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Logo On Report
Registered Number: 13720481
England and Wales

 

 

 

FOULGER & LARTER LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
  2024   2023
    £ £   £ £
Fixed assets   24,175      22,804 
Current assets 14,156      14,601   
Prepayments and accrued income 494      490   
Creditors: amount falling due within one year (340)     (2,153)  
Net current assets   14,310      12,938 
Total assets less current liabilities   38,485      35,742 
Creditors: amount falling due after more than one year   (9,667)     (32,803)
Net assets   28,818      2,939 
 

         
Capital and reserves   28,818      2,939 
 
NOTES TO THE ACCOUNTS

General Information
FOULGER & LARTER LTD is a private company, limited by shares, registered in England and Wales, registration number 13720481, registration address WAYSIDE BUNGAY ROAD, SCOLE DISS, IP21 4DT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2023 32,242    32,242 
Additions 6,671    6,671 
Disposals  
At 30 November 2024 38,913    38,913 
Depreciation
At 01 December 2023 9,438    9,438 
Charge for year 5,300    5,300 
On disposals  
At 30 November 2024 14,738    14,738 
Net book values
Closing balance as at 30 November 2024 24,175    24,175 
Opening balance as at 01 December 2023 22,804    22,804 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 30 November 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 12 May 2025 and were signed on its behalf by:


--------------------------------
Robert Foulger
Director
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James Larter
Director
1