0 31/12/2023 2023-12-31 false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06922871 2023-01-01 2023-12-31 06922871 2023-12-31 06922871 2022-12-31 06922871 2022-01-01 2022-12-31 06922871 2022-12-31 06922871 2021-12-31 06922871 bus:Director1 2023-01-01 2023-12-31 06922871 bus:Director2 2023-01-01 2023-12-31 06922871 bus:Director3 2023-01-01 2023-12-31 06922871 core:WithinOneYear 2023-12-31 06922871 core:WithinOneYear 2022-12-31 06922871 core:AfterOneYear 2023-12-31 06922871 core:AfterOneYear 2022-12-31 06922871 bus:Director1 2023-12-31 06922871 bus:Director2 2023-12-31 06922871 bus:Director3 2023-12-31 06922871 bus:Micro-entities 2023-01-01 2023-12-31 06922871 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06922871 bus:FullAccounts 2023-01-01 2023-12-31 06922871 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06922871 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 06922871
Laing Bennett Limited
Unaudited filleted financial statements
31 December 2023
Laing Bennett Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Called up share capital not paid 300 300
_______ _______
Fixed assets 24,182 37,388
_______ _______
Current assets 94,622 29,449
Prepayments and accrued income 1,910 1,820
_______ _______
96,532 31,269
Creditors: amounts falling due within one year ( 82,027) ( 47,012)
_______ _______
Net current assets/(liabilities) 14,505 ( 15,743)
_______ _______
Total assets less current liabilities 38,987 21,945
Creditors: amounts falling due after more than one year ( 35,186) ( 18,260)
Accruals and deferred income ( 2,060) ( 1,130)
_______ _______
Net assets 1,741 2,555
_______ _______
Capital and reserves 1,741 2,555
_______ _______
Notes to the financial statements
Laing Bennett Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 8(2022: 9).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr W Laing-Bennett - 9,944 9,944
Mr I Laing-Bennett - 9,944 9,944
Mr R Laing - 9,944 9,944
_______ _______ _______
- 29,832 29,832
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr W Laing-Bennett - - -
Mr I Laing-Bennett - - -
Mr R Laing - - -
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 26 June 2024 , and are signed on behalf of the board by:
Mr W Laing-Bennett Mr I Laing-Bennett Mr R Laing
Director Director Director
Company registration number: 06922871
The company is a private company limited by shares, registered in England and Wales.