Registered number
12007188
Layton Technical Services Ltd
Report and Accounts
31 May 2024
Layton Technical Services Ltd
Registered number: 12007188
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,869 4,869
Creditors: amounts falling due within one year 4 (3,084) (2,574)
Net current liabilities (3,084) (2,574)
Total assets less current liabilities 1,785 2,295
Creditors: amounts falling due after more than one year 5 (15,000) (15,000)
Net liabilities (13,215) (12,705)
Capital and reserves
Called up share capital 1 1
Profit and loss account (13,216) (12,706)
Shareholder's funds (13,215) (12,705)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alistair Layton
Director
Approved by the board on 21 February 2025
Layton Technical Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 June 2023 3,161 4,200 7,361
At 31 May 2024 3,161 4,200 7,361
Depreciation
At 1 June 2023 980 1,512 2,492
At 31 May 2024 980 1,512 2,492
Net book value
At 31 May 2024 2,181 2,688 4,869
At 31 May 2023 2,181 2,688 4,869
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 3,084 2,574
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 15,000 15,000
6 Other information
Layton Technical Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
15 Carrington Crescent
Tadley
Hampshire
RG26 4XE
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