Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-312022-11-01trueNo description of principal activity22falsetruefalse 04995125 2022-10-31 04995125 2022-11-01 2023-10-31 04995125 2021-11-01 2022-10-31 04995125 2023-10-31 04995125 c:Director1 2022-11-01 2023-10-31 04995125 c:OrdinaryShareClass1 2022-11-01 2023-10-31 04995125 c:OrdinaryShareClass1 2023-10-31 04995125 c:OrdinaryShareClass1 2022-10-31 04995125 c:EntityHasNeverTraded 2022-11-01 2023-10-31 04995125 c:FRS102 2022-11-01 2023-10-31 04995125 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04995125 c:FullAccounts 2022-11-01 2023-10-31 04995125 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04995125 d:PoundSterling 2022-11-01 2023-10-31 xbrli:shares xbrli:pure

Registered number: 04995125









LAKETONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
LAKETONS LIMITED
REGISTERED NUMBER: 04995125

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets excluding pension asset
  
-
-

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
 4 
81,206
81,206

Profit and loss account
  
(81,206)
(81,206)

Equity attributable to owners of the parent Company
  
-
-

  
-
-


For the year ended 31 October 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G C Cubitt
Director

Date: 29 July 2024

The notes on page 2 form part of these financial statements.

Page 1

 
LAKETONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1.


General information

Laketons Limited is a private company limited by share capital, incorporated in England & Wales, registered number 04995125. The registered office is St Catherine's Road, Long Melford, Sudbury, Suffolk, CO10 9JU.
The company is a dormant holding company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Exemption from preparing consolidated financial statements

The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



81,206 (2022 - 81,206) Ordinary shares of £1.00 each
81,206
81,206


Page 2