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COMPANY REGISTRATION NUMBER: 02725372
Laracroft Ltd
Unaudited Financial Statements
30 June 2023
Laracroft Ltd
Financial Statements
Year ended 30 June 2023
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Accountants' report to the director on the preparation of the unaudited statutory financial statements of Laracroft Ltd
4
Laracroft Ltd
Income Statement
Year ended 30 June 2023
2023
2022
£
£
Turnover
121,248
100,419
Other income
-
2,228
---------
---------
121,248
102,647
Cost of raw materials and consumables
14,649
14,683
Staff costs
35,026
40,093
Depreciation and other amounts written off assets
5,068
6,263
Other charges
68,542
66,424
---------
---------
Loss
( 2,037)
( 24,816)
---------
---------
Laracroft Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
21,864
26,932
---------
---------
Current assets
17,546
11,728
Prepayments and accrued income
8,901
7,002
---------
---------
26,447
18,730
Creditors: amounts falling due within one year
75,055
66,406
---------
---------
Net current liabilities
48,608
47,676
---------
---------
Total assets less current liabilities
( 26,744)
( 20,744)
Creditors: amounts falling due after more than one year
19,390
23,617
Accruals and deferred income
3,784
3,520
---------
---------
(49,918)
(47,881)
---------
---------
Capital and reserves
( 49,918)
( 47,881)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 29 March 2024 , and are signed on behalf of the board by:
Mr A Zertalis
Director
Company registration number: 02725372
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Brecknock Road, London, N7 0BL.
Laracroft Ltd
Management Information
Year ended 30 June 2023
The following pages do not form part of the financial statements.
Laracroft Ltd
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Laracroft Ltd
Year ended 30 June 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2023, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
IOANNOU & CO Chartered Accountants
767-769 High Road North Finchley London N12 8JY
29 March 2024