LAVERACK COMMUNICATIONS LIMITED

Company Registration Number:
06900317 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

LAVERACK COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

LAVERACK COMMUNICATIONS LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 91 121
Total fixed assets: 91 121
Current assets
Debtors:   10,787 9,670
Cash at bank and in hand:   127
Total current assets: 10,787 9,797
Creditors: amounts falling due within one year:   (10,432) (9,291)
Net current assets (liabilities): 355 506
Total assets less current liabilities: 446 627
Total net assets (liabilities): 446 627
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 444 625
Shareholders funds: 446 627

The notes form part of these financial statements

LAVERACK COMMUNICATIONS LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2023
and signed on behalf of the board by:

Name: R Laverack
Status: Director

The notes form part of these financial statements

LAVERACK COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is provided at 25% on a reducing balance basis in order to write off each asset over its estimated useful life.

LAVERACK COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

LAVERACK COMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 35,346
At 31 May 2023 35,346
Depreciation
At 01 June 2022 35,225
Charge for year 30
At 31 May 2023 35,255
Net book value
At 31 May 2023 91
At 31 May 2022 121