4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11729275 2023-01-01 2023-12-31 11729275 2023-12-31 11729275 2022-12-31 11729275 2022-01-01 2022-12-31 11729275 2022-12-31 11729275 2021-12-31 11729275 bus:Director1 2023-01-01 2023-12-31 11729275 core:WithinOneYear 2023-12-31 11729275 core:WithinOneYear 2022-12-31 11729275 core:AfterOneYear 2023-12-31 11729275 core:AfterOneYear 2022-12-31 11729275 bus:Micro-entities 2023-01-01 2023-12-31 11729275 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11729275 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11729275 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11729275 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 11729275
D A Lathan Engineering Limited
Unaudited financial statements
31 December 2023
D A Lathan Engineering Limited
Statement of financial position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
18,411
12,238
-------
-------
Current assets
63,324
55,136
Prepayments and accrued income
850
393
-------
-------
64,174
55,529
Creditors: amounts falling due within one year
( 62,233)
( 36,481)
-------
-------
Net current assets
1,941
19,048
-------
-------
Total assets less current liabilities
20,352
31,286
Creditors: amounts falling due after more than one year
( 10,625)
( 17,965)
Accruals and deferred income
( 2,500)
( 7,474)
-------
-------
7,227
5,847
-------
-------
Capital and reserves
7,227
5,847
------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 4 (2022: 3 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 September 2024 , and are signed on behalf of the board by:
D A Lathan
Director
Company registration number: 11729275
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43a Hardingham Road, Hingham, Norwich, NR9 4LX.