LAURENCE PARK HOMES LIMITED

Company Registration Number:
SC745222 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 23 September 2022

End date: 30 September 2023

LAURENCE PARK HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LAURENCE PARK HOMES LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Grant Patrick Keenan
Registered office: 76-78
High Street
Tillicoultry
GB-SCT
FK13 6AB
Company Registration Number: SC745222 (Scotland)

LAURENCE PARK HOMES LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 23 September 2022 to 30 September 2023
Grant Patrick Keenan

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Grant Patrick Keenan
Status: Director

LAURENCE PARK HOMES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£
Cost of sales ( 3,204 )
Gross Profit or (Loss) ( 3,204 )
Administrative Expenses ( 134,620 )
Operating Profit or (Loss) ( 137,824 )
Profit or (Loss) Before Tax ( 137,824 )
Profit or (Loss) for Period ( 137,824 )

The notes form part of these financial statements

LAURENCE PARK HOMES LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 6,485
Total fixed assets: 6,485
Current assets
Cash at bank and in hand: 256
Total current assets: 256
Creditors: amounts falling due within one year: 5 ( 134,565 )
Net current assets (liabilities): ( 134,309 )
Total assets less current liabilities: ( 127,824 )
Total net assets (liabilities): ( 127,824 )

The notes form part of these financial statements

LAURENCE PARK HOMES LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£
Capital and reserves
Called up share capital: 10,000
Profit and loss account: ( 137,824 )
Shareholders funds: ( 127,824 )

For the year ending 30 September 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Grant Patrick Keenan
Status: Director

The notes form part of these financial statements

LAURENCE PARK HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

LAURENCE PARK HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

LAURENCE PARK HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

LAURENCE PARK HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 6,485 6,485
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 6,485 6,485
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2023 - -
Net book value
At 30 September 2023 6,485 6,485

LAURENCE PARK HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due within one year note


2023
£
Trade creditors 134,565
Total 134,565