IRIS Accounts Production v24.1.9.2 07118569 Board of Directors 1.2.23 31.1.24 31.1.24 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071185692023-01-31071185692024-01-31071185692023-02-012024-01-31071185692022-01-31071185692022-02-012023-01-31071185692023-01-3107118569ns15:EnglandWales2023-02-012024-01-3107118569ns14:PoundSterling2023-02-012024-01-3107118569ns10:Director12023-02-012024-01-3107118569ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3107118569ns10:Micro-entities2023-02-012024-01-3107118569ns10:AuditExemptWithAccountantsReport2023-02-012024-01-3107118569ns10:FullAccounts2023-02-012024-01-3107118569ns5:CurrentFinancialInstruments2024-01-3107118569ns5:CurrentFinancialInstruments2023-01-3107118569ns10:RegisteredOffice2023-02-012024-01-31
REGISTERED NUMBER: 07118569 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Long Eaton Timber Ltd

Long Eaton Timber Ltd (Registered number: 07118569)






Contents of the Financial Statements
for the year ended 31 January 2024




Page

Income Statement 1

Balance Sheet 2


Long Eaton Timber Ltd (Registered number: 07118569)

Income Statement
for the year ended 31 January 2024

2024 2023
£    £   

TURNOVER 187,233 214,897

Cost of raw materials and consumables (116,720 ) (141,044 )

Staff costs (18,200 ) (18,112 )

Depreciation and other amounts written off assets (286 ) (5,465 )

Other charges (13,294 ) (15,123 )

Taxation (7,414 ) (7,717 )

PROFIT 31,319 27,436

Long Eaton Timber Ltd (Registered number: 07118569)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 37,959 38,242

CURRENT ASSETS 88,402 74,139

PREPAYMENTS AND ACCRUED INCOME 730 592

CREDITORS
Amounts falling due within one year (12,053 ) (7,756 )
NET CURRENT ASSETS 77,079 66,975
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,038

105,217

ACCRUALS AND DEFERRED INCOME 1,570 1,568
NET ASSETS 113,468 103,649

CAPITAL AND RESERVES 113,468 103,649

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Long Eaton Timber Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07118569

Registered office: 116 Meadow Lane
Long Eaton
Nottinghamshire
NG10 2FQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Long Eaton Timber Ltd (Registered number: 07118569)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by:





N O Mrvik - Director