JOHN LADBURY & CO LIMITED

Company Registration Number:
05974922 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JOHN LADBURY & CO LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

JOHN LADBURY & CO LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 12,253 16,630
Total fixed assets: 12,253 16,630
Current assets
Stocks: 13,080 19,430
Debtors:   101,790 120,939
Cash at bank and in hand: 94,365 105,157
Total current assets: 209,235 245,526
Creditors: amounts falling due within one year:   (202,550) (243,428)
Net current assets (liabilities): 6,685 2,098
Total assets less current liabilities: 18,938 18,728
Total net assets (liabilities): 18,938 18,728
Capital and reserves
Called up share capital: 3,090 3,090
Profit and loss account: 15,848 15,638
Shareholders funds: 18,938 18,728

The notes form part of these financial statements

JOHN LADBURY & CO LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2024
and signed on behalf of the board by:

Name: David B Ladbury
Status: Director

The notes form part of these financial statements

JOHN LADBURY & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHN LADBURY & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 12 13

JOHN LADBURY & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 121,789
Additions 370
At 31 December 2023 122,159
Depreciation
At 01 January 2023 105,159
Charge for year 4,747
At 31 December 2023 109,906
Net book value
At 31 December 2023 12,253
At 31 December 2022 16,630