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Registrar

Registration number: 13112492

Laurence M White Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Laurence M White Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Laurence M White Limited

Company Information

Director

L M White

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Monzo Bank
Broadwalk House,
5 Appold Street
London
EC2A 2AG

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Laurence M White Limited

(Registration number: 13112492)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,163

1,837

Current assets

49,407

58,080

Creditors: Amounts falling due within one year

(20,859)

(21,004)

Net current assets

28,548

37,076

Total assets less current liabilities

29,711

38,913

Accruals and deferred income

(2,410)

(1,450)

 

27,301

37,463

Capital and reserves

27,301

37,463

For the financial 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 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.

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 25 January 2025
 

L M White
Director

 

Laurence M White Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

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 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB.

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 company's functional currency.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

41,653

45,207

(46,238)

40,623

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

32,568

65,519

(56,434)

41,653