Company registration number 12128926 (England and Wales)
LACAYO WOLFE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
LACAYO WOLFE LIMITED
COMPANY INFORMATION
Directors
Mr P Topps
Mrs K Topps
Company number
12128926
Registered office
71 Downs Road
Gravesend
Kent
DA13 9HD
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
LACAYO WOLFE LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
LACAYO WOLFE LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LACAYO WOLFE LIMITED FOR THE YEAR ENDED 31 JULY 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lacayo Wolfe Limited for the year ended 31 July 2023, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Lacayo Wolfe Limited, as a body, in accordance with the terms of our engagement letter dated 30 July 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Lacayo Wolfe Limited and state those matters that we have agreed to state to the board of directors of Lacayo Wolfe Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lacayo Wolfe Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Lacayo Wolfe Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Lacayo Wolfe Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lacayo Wolfe Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crossley Financial Accounting
13 March 2024
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
LACAYO WOLFE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2023
31 July 2023
- 2 -
2023
2022
£
£
£
£
Current assets
22,301
28,219
Creditors: amounts falling due within one year
(2,046)
(1,950)
Net current assets
20,255
26,269
Net assets
20,255
26,269
Capital and reserves
20,255
26,269
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the following transactions took place with the directors:
Advances to the directors of £20,890 (2022 - £31,939)
Repayments to the company of £32,222 (2022 - £3,255)
As at 31 July 2023 £6,433 (2022 - £17,765) was due from the director.
The loans were interest free and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
LACAYO WOLFE LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 3 -
Lacayo Wolfe Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Downs Road, Gravesend, Kent, DA13 9HD.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 11 March 2024 and are signed on its behalf by:
Mr Peter Topps
Director
Company registration number 12128926 (England and Wales)