1 November 2022 false No description of principal activity Taxfiler 2024.4 11649833business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116498332022-10-31 116498332022-11-012023-10-31 11649833business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11649833business:FilletedAccounts2022-11-012023-10-31 116498332023-10-31 11649833business:Director12022-11-012023-10-31 11649833business:Director22022-11-012023-10-31 11649833business:RegisteredOffice2022-11-012023-10-31 116498332022-10-31 11649833core:WithinOneYear2023-10-31 11649833core:WithinOneYear2022-10-31 11649833core:AfterOneYear2023-10-31 11649833core:AfterOneYear2022-10-31 11649833core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11649833core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11649833core:PreviouslyStatedAmount2023-10-31 11649833core:PreviouslyStatedAmount2022-10-31 11649833business:SmallEntities2022-11-012023-10-31 11649833countries:EnglandWales2022-11-012023-10-31 11649833core:LandBuildings2022-10-31 11649833core:PlantMachinery2022-10-31 11649833core:MotorVehicles2022-10-31 11649833core:ComputerEquipment2022-10-31 11649833core:LandBuildings2022-11-012023-10-31 11649833core:PlantMachinery2022-11-012023-10-31 11649833core:MotorVehicles2022-11-012023-10-31 11649833core:ComputerEquipment2022-11-012023-10-31 11649833core:LandBuildings2023-10-31 11649833core:PlantMachinery2023-10-31 11649833core:MotorVehicles2023-10-31 11649833core:ComputerEquipment2023-10-31 116498332021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11649833 (England and Wales)
Laxton Stevens Services Limited Unaudited accounts for the year ended 31 October 2023
Laxton Stevens Services Limited Unaudited accounts Contents
Page
- 2 -
Laxton Stevens Services Limited Company Information for the year ended 31 October 2023
Directors
Stuart Wayne Laxton Aaron John Stevens
Company Number
11649833 (England and Wales)
Registered Office
UNIT 1 SECOND AVENUE SOUTHAMPTON SO15 0LP ENGLAND
- 3 -
Laxton Stevens Services Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
264,001 
161,078 
Current assets
Debtors
786,142 
889,003 
Cash at bank and in hand
180,939 
161,296 
967,081 
1,050,299 
Creditors: amounts falling due within one year
(919,214)
(933,449)
Net current assets
47,867 
116,850 
Total assets less current liabilities
311,868 
277,928 
Creditors: amounts falling due after more than one year
28,892 
(1,206)
Net assets
340,760 
276,722 
Capital and reserves
Profit and loss account
340,760 
276,722 
Shareholders' funds
340,760 
276,722 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Aaron John Stevens Director Company Registration No. 11649833
- 4 -
Laxton Stevens Services Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Laxton Stevens Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11649833. The registered office is UNIT 1 SECOND AVENUE, SOUTHAMPTON, SO15 0LP, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
1,150 
111,368 
147,608 
6,372 
266,498 
Additions
- 
171,701 
11,451 
1,675 
184,827 
At 31 October 2023
1,150 
283,069 
159,059 
8,047 
451,325 
Depreciation
At 1 November 2022
- 
30,571 
71,754 
3,095 
105,420 
Charge for the year
- 
63,124 
17,461 
1,319 
81,904 
At 31 October 2023
- 
93,695 
89,215 
4,414 
187,324 
Net book value
At 31 October 2023
1,150 
189,374 
69,844 
3,633 
264,001 
At 31 October 2022
1,150 
80,797 
75,854 
3,277 
161,078 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
638,369 
741,710 
Other debtors
147,773 
147,293 
786,142 
889,003 
- 5 -
Laxton Stevens Services Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
485,071 
123,859 
Trade creditors
184,304 
383,017 
Taxes and social security
10,610 
97,698 
Other creditors
239,229 
328,875 
919,214 
933,449 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
(28,892)
1,206 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -