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Company Registration No. 10768173 (England and Wales)
Laurels Broadoak Limited Unaudited accounts for the year ended 31 May 2023
Laurels Broadoak Limited Unaudited accounts Contents
Page
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Laurels Broadoak Limited Company Information for the year ended 31 May 2023
Director
J Rudge
Company Number
10768173 (England and Wales)
Registered Office
THE CORNER HOUSE 4 BEAUMONT ROAD CHURCH STRETTON SHROPSHIRE SY6 6BN ENGLAND
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Laurels Broadoak Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,716 
4,362 
Current assets
Cash at bank and in hand
1,909 
957 
Creditors: amounts falling due within one year
(2,657)
(8,399)
Net current liabilities
(748)
(7,442)
Total assets less current liabilities
1,968 
(3,080)
Provisions for liabilities
Deferred tax
(516)
(829)
Net assets/(liabilities)
1,452 
(3,909)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,451 
(3,910)
Shareholders' funds
1,452 
(3,909)
For the year ending 31 May 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 30 November 2023 and were signed on its behalf by
J Rudge Director Company Registration No. 10768173
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Laurels Broadoak Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Laurels Broadoak Limited is a private company, limited by shares, registered in England and Wales, registration number 10768173. The registered office is THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, SHROPSHIRE, SY6 6BN, 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:
Motor vehicles
25% per annum on cost
Fixtures & fittings
15% per annum on cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
3,000 
10,971 
13,971 
At 31 May 2023
3,000 
10,971 
13,971 
Depreciation
At 1 June 2022
3,000 
6,609 
9,609 
Charge for the year
- 
1,646 
1,646 
At 31 May 2023
3,000 
8,255 
11,255 
Net book value
At 31 May 2023
- 
2,716 
2,716 
At 31 May 2022
- 
4,362 
4,362 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
2,062 
7,804 
Accruals
595 
595 
2,657 
8,399 
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Laurels Broadoak Limited Notes to the Accounts for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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