R W LATCHAM LIMITED

Company Registration Number:
07133589 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

R W LATCHAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

R W LATCHAM LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 22,598 30,097
Total fixed assets: 22,598 30,097
Current assets
Debtors:   58,438 88,607
Cash at bank and in hand: 266,955 376,748
Total current assets: 325,393 465,355
Creditors: amounts falling due within one year:   (29,678) (112,939)
Net current assets (liabilities): 295,715 352,416
Total assets less current liabilities: 318,313 382,513
Total net assets (liabilities): 318,313 382,513
Capital and reserves
Called up share capital: 140 140
Profit and loss account: 318,173 382,373
Shareholders funds: 318,313 382,513

The notes form part of these financial statements

R W LATCHAM LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 August 2024
and signed on behalf of the board by:

Name: Dr R W Latcham
Status: Director

The notes form part of these financial statements

R W LATCHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R W LATCHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

R W LATCHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 84,921
Disposals (34,929)
At 31 January 2024 49,992
Depreciation
At 01 February 2023 54,824
Charge for year 7,499
On disposals (34,929)
At 31 January 2024 27,394
Net book value
At 31 January 2024 22,598
At 31 January 2023 30,097