Laminates & Adhesives Co. Limited 05529996 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the supply and maintenance of laminators and laminate products Digita Accounts Production Advanced 6.30.9574.0 true 05529996 2023-09-01 2024-08-31 05529996 2024-08-31 05529996 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05529996 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 05529996 bus:Micro-entities 2023-09-01 2024-08-31 05529996 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05529996 bus:FilletedAccounts 2023-09-01 2024-08-31 05529996 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05529996 bus:RegisteredOffice 2023-09-01 2024-08-31 05529996 bus:Director1 2023-09-01 2024-08-31 05529996 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05529996 countries:AllCountries 2023-09-01 2024-08-31 05529996 2022-09-01 2023-08-31 05529996 2023-08-31 05529996 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05529996 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05529996

Laminates & Adhesives Co. Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Laminates & Adhesives Co. Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Laminates & Adhesives Co. Limited

Company Information

Director

Mr Simon Dobson

Registered office

3 Kitts Moss Lane
Bramhall
Stockport
England
SK7 2BG

Accountants

Bright Partnership Limited
26 Edward Court,
Broadheath
Altrincham
WA14 5GL

 

Laminates & Adhesives Co. Limited

(Registration number: 05529996)
Statement of Financial Position as at 31 August 2024

2024
£

2023
£

Fixed assets

172

645

Current assets

47,832

90,114

Creditors: Amounts falling due within one year

(30,909)

(59,051)

Net current assets

16,923

31,063

Total assets less current liabilities

17,095

31,708

Creditors: Amounts falling due after more than one year

(7,917)

(12,917)

Accruals and deferred income

(1,750)

(1,750)

 

7,428

17,041

Capital and reserves

7,428

17,041

1

General information

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

The address of its registered office is:
3 Kitts Moss Lane
Bramhall
Stockport
England
SK7 2BG

These financial statements were authorised for issue by the director on 15 January 2025.

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'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Laminates & Adhesives Co. Limited

(Registration number: 05529996)
Statement of Financial Position as at 31 August 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 January 2025
 

.........................................
Mr Simon Dobson
Director