Lasermark Limited 04930104 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is providing framing and engraving services Digita Accounts Production Advanced 6.30.9574.0 true 04930104 2023-01-01 2023-12-31 04930104 2023-12-31 04930104 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04930104 bus:Micro-entities 2023-01-01 2023-12-31 04930104 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04930104 bus:FilletedAccounts 2023-01-01 2023-12-31 04930104 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04930104 bus:RegisteredOffice 2023-01-01 2023-12-31 04930104 bus:Director2 2023-01-01 2023-12-31 04930104 bus:Director3 2023-01-01 2023-12-31 04930104 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04930104 countries:EnglandWales 2023-01-01 2023-12-31 04930104 2022-01-01 2022-12-31 04930104 2022-12-31 04930104 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04930104

Lasermark Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Lasermark Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lasermark Limited

Company Information

Directors

M W Robertson

Nigel John Southey

Registered office

15 Poole Road
Woking
Surrey
GU21 6BB

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Lasermark Limited

(Registration number: 04930104)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

7,555

8,383

Current assets

50,906

54,638

Prepayments and accrued income

9,804

3,280

Creditors: Amounts falling due within one year

(30,140)

(37,695)

Net current assets

30,570

20,223

Total assets less current liabilities

38,125

28,606

Accruals and deferred income

(6,475)

(815)

 

31,650

27,791

Capital and reserves

31,650

27,791

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Poole Road
Woking
Surrey
GU21 6BB

These financial statements were authorised for issue by the Board on 23 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 directors) during the year, was 8 (2022 - 8).

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.

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

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Lasermark Limited

(Registration number: 04930104)
Balance Sheet as at 31 December 2023

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.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Nigel John Southey
Director