7 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 04277918 2023-01-01 2023-12-31 04277918 2023-12-31 04277918 2022-12-31 04277918 2022-01-01 2022-12-31 04277918 2022-12-31 04277918 2021-12-31 04277918 bus:Director1 2023-01-01 2023-12-31 04277918 core:WithinOneYear 2023-12-31 04277918 core:WithinOneYear 2022-12-31 04277918 bus:Director1 2022-12-31 04277918 bus:Director1 2023-12-31 04277918 bus:Director1 2021-12-31 04277918 bus:Director1 2022-12-31 04277918 bus:Director1 2022-01-01 2022-12-31 04277918 bus:Micro-entities 2023-01-01 2023-12-31 04277918 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04277918 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04277918 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04277918 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 04277918
LAYTON TRAIN LTD
Filleted Unaudited Financial Statements
31 December 2023
LAYTON TRAIN LTD
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
15,511
19,368
--------
--------
Current assets
336,340
268,497
Prepayments and accrued income
63,562
72,504
---------
---------
399,902
341,001
Creditors: amounts falling due within one year
168,481
117,552
---------
---------
Net current assets
231,421
223,449
---------
---------
Total assets less current liabilities
246,932
242,817
Accruals and deferred income
30,339
38,087
---------
---------
216,593
204,730
---------
---------
Capital and reserves
216,593
204,730
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
G.J. Simmons
( 29,561)
69,693
( 99,992)
( 59,860)
--------
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
G.J. Simmons
( 11,432)
67,614
( 85,743)
( 29,561)
--------
--------
--------
--------
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 16 September 2024 , and are signed on behalf of the board by:
G.J. Simmons
Director
Company registration number: 04277918
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Town Quay Wharf, Abbey Road, Barking, Essex, IG11 7BZ.