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Logo On Report
Registered Number: 10504527
England and Wales

 

 

 

LASERTEK LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 31 March 2024
Director Steven Christopher WATERTON
Registered Number 10504527
Registered Office 29 SUMMERLEAZE ROAD
MAIDENHEAD BERKSHIRE
SL6 8EW
Accountants The Bean Counters Accountants LLP
79 Kentons Lane
Windsor
Berkshire
SL4 4JH
1
  2024   2023
    £ £   £ £
Fixed assets   13,911      17,745 
Current assets 599      5,521   
Creditors: amount falling due within one year (21,366)     (23,271)  
Net current assets   (20,767)     (17,750)
Total assets less current liabilities   (6,856)     (5)
Creditors: amount falling due after more than one year   (5,953)     (8,200)
Net assets   (12,809)     (8,205)
 

         
Capital and reserves   (12,809)     (8,205)
 
NOTES TO THE ACCOUNTS

General Information
LASERTEK LTD is a private company, limited by shares, registered in England and Wales, registration number 10504527, registration address 29 SUMMERLEAZE ROAD, MAIDENHEAD BERKSHIRE, SL6 8EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1 (2023 : 1).

3.

Advances and Credits



Steven Waterton
Interest free loan

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Steven Waterton60 60 
060000060
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Steven Waterton
0000000

For the period ended 31 March 2024 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 period in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 October 2024 and were signed by:


--------------------------------
Steven Christopher WATERTON
Director
2