LABOURN CONSTRUCTION LIMITED

Company Registration Number:
09216499 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LABOURN CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

LABOURN CONSTRUCTION LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 176,377 113,450
Total fixed assets: 176,377 113,450
Current assets
Stocks: 146,458 177,614
Debtors:   116,833 67,033
Cash at bank and in hand: 585,085 324,450
Total current assets: 848,376 569,097
Creditors: amounts falling due within one year:   (603,439) (433,249)
Net current assets (liabilities): 244,937 135,848
Total assets less current liabilities: 421,314 249,298
Creditors: amounts falling due after more than one year:   (95,769) (42,434)
Total net assets (liabilities): 325,545 206,864
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 325,425 206,744
Shareholders funds: 325,545 206,864

The notes form part of these financial statements

LABOURN CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 December 2024
and signed on behalf of the board by:

Name: Ross Cavanagh
Status: Director

The notes form part of these financial statements

LABOURN CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LABOURN CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 15 10

LABOURN CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 151,337
Additions 107,020
At 31 March 2024 258,357
Depreciation
At 01 April 2023 37,887
Charge for year 44,093
At 31 March 2024 81,980
Net book value
At 31 March 2024 176,377
At 31 March 2023 113,450