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COMPANY REGISTRATION NUMBER: 13162678
Laurie Burrows Ltd
Unaudited financial statements
31 January 2024
Laurie Burrows Ltd
Statement of financial position
31 January 2024
2024
2023
£
£
£
£
Fixed assets
8,383
9,824
------
------
Current assets
120,676
227,912
Prepayments and accrued income
1,421
---------
---------
120,676
229,333
Creditors: amounts falling due within one year
( 79,630)
( 152,545)
---------
---------
Net current assets
41,046
76,788
-------
-------
Total assets less current liabilities
49,429
86,612
Creditors: amounts falling due after more than one year
( 37,917)
Accruals and deferred income
( 2,000)
-------
-------
9,512
86,612
-------
-------
Capital and reserves
9,512
86,612
------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 7 (2023: 9 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
The directors
103,185
( 43,526)
59,659
---------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
The directors
69,307
33,878
103,185
-------
-------
---------
The above loans were subject to interest at HMRCs standard rates in the current and prior year.
3. Operating leases
The total future minimum lease payments under non-cancellable operating leases are £5.144.
For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Mrs L Ruggles
Director
Company registration number: 13162678
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300 Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB, United Kingdom.