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
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
Laxton Stevens Services Limited
Statement of financial position
as at 31 October 2023
Tangible assets
264,001
161,078
Cash at bank and in hand
180,939
161,296
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
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
Laxton Stevens Services Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Amounts falling due within one year
Trade debtors
638,369
741,710
Other debtors
147,773
147,293
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
Trade creditors
184,304
383,017
Taxes and social security
10,610
97,698
Other creditors
239,229
328,875
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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).