LAIDBACK PROPERTY LTD

Company Registration Number:
13249700 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LAIDBACK PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LAIDBACK PROPERTY LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 14
Dundry View
Bristol
Avon
GBR
BS4 2TX
Company Registration Number: 13249700 (England and Wales)

LAIDBACK PROPERTY LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 6,299 5,589
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,004 ) ( 9,605 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,683 ) ( 1,750 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 388 ) ( 5,766 )

LAIDBACK PROPERTY LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 85,790 85,790
Current assets: 788 1,177
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 58,425 ) ( 58,425 )
Net current assets (liabilities): ( 57,637 ) ( 57,248 )
Total assets less current liabilities: 28,253 28,642
Creditors: amounts falling due after more than one year: ( 65,868 ) ( 62,730 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 37,615 ) ( 34,088 )
Capital and reserves: ( 37,615 ) ( 34,088 )

LAIDBACK PROPERTY LTD

Balance sheet continued

For the year ending 31 March 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Scott Chapman-Wallis
Status: Director

The notes form part of these financial statements

LAIDBACK PROPERTY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

LAIDBACK PROPERTY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No