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REGISTERED NUMBER: 13677248 (England and Wales)











Unaudited Financial Statements for the Year Ended 31 October 2023

for

Lamp & Ladder Ltd

Lamp & Ladder Ltd (Registered number: 13677248)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lamp & Ladder Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTORS: V H Chequer
B J Chequer





REGISTERED OFFICE: 5a Heath End Road
Baughurst
Tadley
Hampshire
RG26 5LX





REGISTERED NUMBER: 13677248 (England and Wales)





ACCOUNTANTS: Richard Hopes Ltd
Bell House
Ashford Hill
Thatcham
Berkshire
RG19 8BB

Lamp & Ladder Ltd (Registered number: 13677248)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 499 749

CURRENT ASSETS
Debtors 5 5,614 3,763
Cash at bank 34,416 50,810
40,030 54,573
CREDITORS
Amounts falling due within one year 6 1,901 12,286
NET CURRENT ASSETS 38,129 42,287
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,628

43,036

PROVISIONS FOR LIABILITIES 102 157
NET ASSETS 38,526 42,879

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 38,426 42,779
38,526 42,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by:




V H Chequer - Director


Lamp & Ladder Ltd (Registered number: 13677248)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Lamp & Ladder Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Lamp & Ladder Ltd (Registered number: 13677248)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 999
DEPRECIATION
At 1 November 2022 250
Charge for year 250
At 31 October 2023 500
NET BOOK VALUE
At 31 October 2023 499
At 31 October 2022 749

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors 101 -
Prepayments and accrued income 5,513 3,763
5,614 3,763

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Tax 901 9,855
Social security and other taxes - 1,431
Directors' loan accounts 1,000 1,000
1,901 12,286