REGISTERED NUMBER: |
4 LAING LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
24 JULY 2023 TO 30 JUNE 2024 |
REGISTERED NUMBER: |
4 LAING LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
24 JULY 2023 TO 30 JUNE 2024 |
4 LAING LIMITED (REGISTERED NUMBER: 15022250) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 24 JULY 2023 TO 30 JUNE 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
4 LAING LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 24 JULY 2023 TO 30 JUNE 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
3 Princes Court |
Royal Way |
Loughborough |
Leicestershire |
LE11 5XR |
4 LAING LIMITED (REGISTERED NUMBER: 15022250) |
STATEMENT OF FINANCIAL POSITION |
30 JUNE 2024 |
Notes | £ |
FIXED ASSETS |
Investments | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
4 LAING LIMITED (REGISTERED NUMBER: 15022250) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 24 JULY 2023 TO 30 JUNE 2024 |
1. | STATUTORY INFORMATION |
4 Laing Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. |
The financial statements cover the individual entity. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Investments |
Fixed asset investments are stated at cost less impairment. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group | Other |
undertakings | investments | Totals |
£ | £ | £ |
COST |
Additions | 5,350,000 |
Impairments | ( |
) | (1,300,000 | ) |
Cancellation of shares | ( |
) | (3,900,000 | ) |
At 30 June 2024 | 150,000 |
NET BOOK VALUE |
At 30 June 2024 | 150,000 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
A Ordinary | 1 | 780,000 |
B Ordinary | 1 | 260,000 |
C Ordinary | 1 | 260,000 |
1,300,000 |
1 Ordinary A share of £1 each was allotted and fully paid for cash at par during the period. During the year 4,679,999 ordinary A shares, 260,000 ordinary B shares and 260,000 ordinary C shares were issued. There was a re-designation of 3,900,000 ordinary A shares to 3,900,000 ordinary D shares which were subsequently cancelled following a corporate reorganisation. |