Company Registration No. 09171080 (England and Wales)
Larot Limited
Unaudited accounts
for the year ended 31 August 2023
Larot Limited
Unaudited accounts
Contents
Larot Limited
Company Information
for the year ended 31 August 2023
Company Number
09171080 (England and Wales)
Registered Office
THE JOLLY FARMER CHURCH ROAD
COOKHAM
MAIDENHEAD
SL6 9PD
ENGLAND
Accountants
Fairmile Accounting Ltd
Boston House
Downsview Road
Wantage
OX12 9FF
Larot Limited
Statement of financial position
as at 31 August 2023
Tangible assets
224,376
250,323
Cash at bank and in hand
106,521
174,175
Creditors: amounts falling due within one year
(144,097)
(115,402)
Net current (liabilities)/assets
(4,890)
91,671
Total assets less current liabilities
219,487
341,995
Creditors: amounts falling due after more than one year
(18,333)
(48,959)
Net assets
201,154
293,036
Called up share capital
1
1
Profit and loss account
201,153
293,035
Shareholders' funds
201,154
293,036
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2024 and were signed on its behalf by
L Efremova
Director
Company Registration No. 09171080
Larot Limited
Notes to the Accounts
for the year ended 31 August 2023
Larot Limited is a private company, limited by shares, registered in England and Wales, registration number 09171080. The registered office is THE JOLLY FARMER CHURCH ROAD, COOKHAM, MAIDENHEAD, SL6 9PD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Larot Limited
Notes to the Accounts
for the year ended 31 August 2023
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 September 2022
128,428
105,397
61,292
76,209
5,010
376,336
Additions
-
-
-
-
1,939
1,939
At 31 August 2023
128,428
105,397
61,292
76,209
6,949
378,275
At 1 September 2022
-
58,758
15,323
47,831
4,101
126,013
Charge for the year
-
6,996
15,323
4,257
1,310
27,886
At 31 August 2023
-
65,754
30,646
52,088
5,411
153,899
At 31 August 2023
128,428
39,643
30,646
24,121
1,538
224,376
At 31 August 2022
128,428
46,639
45,969
28,378
909
250,323
Amounts falling due within one year
Accrued income and prepayments
2,567
2,995
Other debtors
24,956
24,740
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
11,486
Obligations under finance leases and hire purchase contracts
20,626
26,168
Taxes and social security
28,156
22,597
Other creditors
60,044
32,293
Loans from directors
(388)
(88)
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
20,626
9
Average number of employees
During the year the average number of employees was 8 (2022: 8).