2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-02 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15044293 2023-08-02 2024-08-31 15044293 2024-08-31 15044293 2023-08-01 15044293 bus:Director1 2023-08-02 2024-08-31 15044293 bus:Director2 2023-08-02 2024-08-31 15044293 core:WithinOneYear 2024-08-31 15044293 core:AfterOneYear 2024-08-31 15044293 bus:Director1 2024-08-31 15044293 bus:Director2 2024-08-31 15044293 bus:Micro-entities 2023-08-02 2024-08-31 15044293 bus:AuditExempt-NoAccountantsReport 2023-08-02 2024-08-31 15044293 bus:SmallCompaniesRegimeForAccounts 2023-08-02 2024-08-31 15044293 bus:PrivateLimitedCompanyLtd 2023-08-02 2024-08-31 15044293 bus:FullAccounts 2023-08-02 2024-08-31
COMPANY REGISTRATION NUMBER: 15044293
Laxford Estates Management Limited
Filleted Unaudited Financial Statements
31 August 2024
Laxford Estates Management Limited
Statement of Financial Position
31 August 2024
Period from
2 Aug 23 to
31 Aug 24
£
Fixed assets
236,053
---------
Current assets
1,508
Creditors: amounts falling due within one year
95,953
---------
Net current liabilities
( 94,445)
---------
Total assets less current liabilities
141,608
Creditors: amounts falling due after more than one year
149,965
Accruals and deferred income
1,100
---------
(9,457)
---------
Capital and reserves
( 9,457)
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 2 .
2. Directors' advances, credits and guarantees
During the Period the directors entered into the following advances and credits with the company:
31 Aug 24
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Glover
50
( 48,027)
( 47,977)
Mrs L Glover
50
( 48,026)
( 47,976)
----
----
--------
--------
100
( 96,053)
( 95,953)
----
----
--------
--------
For the Period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 May 2025 , and are signed on behalf of the board by:
Mr J Glover
Mrs L Glover
Director
Director
Company registration number: 15044293
The company is a private company limited by shares, registered in UK.
The address of the registered office is Laxford Lodge Park Lane, Bonehill, Tamworth, UK.