Company registration number 13813501 (England and Wales)
LATOS DATA CENTRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
LATOS DATA CENTRE LTD
COMPANY INFORMATION
Director
Mr M G Carlin
Company number
13813501
Registered office
3 George Stephenson Court
Westland Way
Preston Farm Industrial Estate
Stockton on Tees
TS18 3FB
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
Business address
3 George Stephenson Court
Westland Way
Preston Farm Industrial Estate
Stockton on Tees
TS18 3FB
LATOS DATA CENTRE LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
LATOS DATA CENTRE LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
1,000
1,000
Current assets
2,844,474
302,269
Prepayments and accrued income
7,235
-
0
Creditors: amounts falling due within one year
(3,303,322)
(446,283)
Net current liabilities
(451,613)
(144,014)
Total assets less current liabilities
(450,613)
(143,014)
Net liabilities
(450,613)
(143,014)
Capital and reserves
(450,613)
(143,014)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the balance sheet date there were loan balances due to the directors of £2,737,520 (2022: £Nil). The loans are on an interest free basis and repayable on demand.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Latos Data Centre Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 George Stephenson Court, Westland Way, Preston Farm Industrial Estate, Stockton on Tees, TS18 3FB.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

LATOS DATA CENTRE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 September 2024
Mr M G Carlin
Director
Company registration number 13813501 (England and Wales)
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