Layburn Investments Limited 00860627 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is renting out its commercial properties, which is unchanged from previous years Digita Accounts Production Advanced 6.30.9574.0 true 00860627 2023-03-01 2024-02-29 00860627 2024-02-29 00860627 bus:Director3 1 2024-02-29 00860627 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 00860627 bus:Micro-entities 2023-03-01 2024-02-29 00860627 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 00860627 bus:FullAccounts 2023-03-01 2024-02-29 00860627 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 00860627 bus:RegisteredOffice 2023-03-01 2024-02-29 00860627 bus:Director3 2023-03-01 2024-02-29 00860627 bus:Director3 1 2023-03-01 2024-02-29 00860627 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 00860627 countries:England 2023-03-01 2024-02-29 00860627 bus:Director3 1 2023-02-28 00860627 2022-03-01 2023-02-28 00860627 2023-02-28 00860627 bus:Director3 1 2023-02-28 00860627 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 00860627 bus:Director3 1 2022-03-01 2023-02-28 00860627 bus:Director3 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 00860627

Layburn Investments Limited

Filleted Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Layburn Investments Limited

Contents

Balance Sheet

1 to 2

 

Layburn Investments Limited

(Registration number: 00860627)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

92,788

92,788

Current assets

 

15,097

13,613

Prepayments and accrued income

 

234

-

Creditors: Amounts falling due within one year

 

(23,148)

(24,850)

Net current liabilities

 

(7,817)

(11,237)

Total assets less current liabilities

 

84,971

81,551

Accruals and deferred income

 

(2,379)

(2,379)

   

82,592

79,172

Capital and reserves

 

82,592

79,172

1

General information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 00860627

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 the director) during the year, was 1 (2023 - 1).

 

Layburn Investments Limited

(Registration number: 00860627)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Repayments by director
£

At 29 February 2024
£

Mrs Mary Elizabeth Turner

Director's loan account

9,500

(9,500)

-

       
     

 

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mrs Mary Elizabeth Turner

Director's loan account

681

18,000

(9,181)

9,500

         
       

 

For the financial year ending 29 February 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 year in question in accordance with section 476; and

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

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 director on 11 October 2024
 


Mrs Mary Elizabeth Turner
Director