Layton Action Limited 14246017 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision vehicle coordination for film, TV and motor industries. Digita Accounts Production Advanced 6.30.9574.0 true 14246017 2023-01-01 2023-12-31 14246017 2023-12-31 14246017 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14246017 bus:Micro-entities 2023-01-01 2023-12-31 14246017 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 14246017 bus:FilletedAccounts 2023-01-01 2023-12-31 14246017 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 14246017 bus:RegisteredOffice 2023-01-01 2023-12-31 14246017 bus:Director1 2023-01-01 2023-12-31 14246017 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 14246017 countries:UnitedKingdom 2023-01-01 2023-12-31 14246017 2022-07-20 2022-12-31 14246017 2022-12-31 14246017 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 14246017

Layton Action Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Layton Action Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Layton Action Limited

Company Information

Director

Mr William Layton

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Layton Action Limited

(Registration number: 14246017)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

32,599

-

Current assets

36,389

52,629

Prepayments and accrued income

656

1,750

Creditors: Amounts falling due within one year

(51,267)

(34,433)

Net current (liabilities)/assets

(14,222)

19,946

 

18,377

19,946

Capital and reserves

18,377

19,946

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the director on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2024
 

 

Layton Action Limited

(Registration number: 14246017)
Balance Sheet as at 31 December 2023

.........................................
Mr William Layton
Director