1 September 2022 false No description of principal activity Taxfiler 2024.1 09171080business:PrivateLimitedCompanyLtd2022-09-012023-08-31 091710802022-08-31 091710802022-09-012023-08-31 09171080business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 09171080business:FilletedAccounts2022-09-012023-08-31 091710802023-08-31 09171080business:Director12022-09-012023-08-31 09171080business:RegisteredOffice2022-09-012023-08-31 091710802022-08-31 09171080core:WithinOneYear2023-08-31 09171080core:WithinOneYear2022-08-31 09171080core:AfterOneYear2023-08-31 09171080core:AfterOneYear2022-08-31 09171080core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09171080core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 09171080core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09171080core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 09171080core:PreviouslyStatedAmount2023-08-31 09171080core:PreviouslyStatedAmount2022-08-31 09171080business:SmallEntities2022-09-012023-08-31 09171080countries:EnglandWales2022-09-012023-08-31 09171080core:LandBuildings2022-09-012023-08-31 09171080core:PlantMachinery2022-09-012023-08-31 09171080core:FurnitureFittings2022-09-012023-08-31 09171080core:Goodwill2022-08-31 09171080core:Goodwill2023-08-31 09171080core:LandBuildings2022-08-31 09171080core:PlantMachinery2022-08-31 09171080core:MotorVehicles2022-08-31 09171080core:FurnitureFittings2022-08-31 09171080core:ComputerEquipment2022-08-31 09171080core:MotorVehicles2022-09-012023-08-31 09171080core:ComputerEquipment2022-09-012023-08-31 09171080core:LandBuildings2023-08-31 09171080core:PlantMachinery2023-08-31 09171080core:MotorVehicles2023-08-31 09171080core:FurnitureFittings2023-08-31 09171080core:ComputerEquipment2023-08-31 091710802021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09171080 (England and Wales)
Larot Limited Unaudited accounts for the year ended 31 August 2023
Larot Limited Unaudited accounts Contents
Page
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Larot Limited Company Information for the year ended 31 August 2023
Director
L Efremova
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
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Larot Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
224,376 
250,323 
224,377 
250,324 
Current assets
Inventories
5,163 
5,163 
Debtors
27,523 
27,735 
Cash at bank and in hand
106,521 
174,175 
139,207 
207,073 
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 
Capital and reserves
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
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Larot Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
None
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2022
1 
At 31 August 2023
1 
Amortisation
At 1 September 2022
- 
At 31 August 2023
- 
Net book value
At 31 August 2023
1 
At 31 August 2022
1 
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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 
Depreciation
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 
Net book value
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 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,567 
2,995 
Other debtors
24,956 
24,740 
27,523 
27,735 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
11,486 
VAT
23,983 
17,619 
Obligations under finance leases and hire purchase contracts
20,626 
26,168 
Trade creditors
(8)
5,003 
Taxes and social security
28,156 
22,597 
Other creditors
60,044 
32,293 
Loans from directors
(388)
(88)
Accruals
1,684 
324 
144,097 
115,402 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,333 
28,333 
Obligations under finance leases and hire purchase contracts
- 
20,626 
18,333 
48,959 
9
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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