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REGISTERED NUMBER: 05315572 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

LAURELBECK LIMITED

LAURELBECK LIMITED (REGISTERED NUMBER: 05315572)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

LAURELBECK LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2023







DIRECTORS: D M Jones
M Noble





SECRETARY: D E Lambert





REGISTERED OFFICE: 120 High Street
Penge
London
SE20 7EZ





REGISTERED NUMBER: 05315572 (England and Wales)

LAURELBECK LIMITED (REGISTERED NUMBER: 05315572)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 77,500 77,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,500

77,500

CREDITORS
Amounts falling due after more than one
year

5

77,491

77,491
NET ASSETS 9 9

CAPITAL AND RESERVES
Called up share capital 9 9
9 9

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:





D M Jones - Director


LAURELBECK LIMITED (REGISTERED NUMBER: 05315572)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023


1. STATUTORY INFORMATION

Laurelbeck Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS

Tangible fixed assets represent the cost of the freehold interest in land at The Laurels, 42 Copers Cope Road, Beckenham, Kent.

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 77,491 77,491

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 77,491 77,491