Company Registration No. 06555908 (England and Wales)
Lafford Carpentry & Electrical Ltd
Unaudited accounts
for the year ended 31 March 2025
Lafford Carpentry & Electrical Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
2,481
3,309
Cash at bank and in hand
11,716
15,773
Creditors: amounts falling due within one year
(68)
(5,155)
Net current assets
11,821
10,618
Called up share capital
100
100
Profit and loss account
14,825
14,658
Shareholders' funds
14,925
14,758
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2025 and were signed on its behalf by
Bradley Lafford
Director
Company Registration No. 06555908
Lafford Carpentry & Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2025
Lafford Carpentry & Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 06555908. The registered office is 7 Retreat Road, Westcliff on sea, SS0 7NN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Goodwill being the amount paid in connection with the acquisition of a business in 2009 is being amortised evenly over its estimated useful life of fifteen years.
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Intangible fixed assets
Other
Lafford Carpentry & Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13
-
Loans from directors
55
5,155
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).