Company registration number 04618490 (England and Wales)
LAFFORD & LEAVEY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LAFFORD & LEAVEY LIMITED
BALANCE SHEET
AS AT
27 SEPTEMBER 2024
27 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
37,842
50,453
Current assets
106,012
125,164
Prepayments and accrued income
7,040
9,409
Creditors: amounts falling due within one year
(191,381)
(184,918)
Net current liabilities
(78,329)
(50,345)
Total assets less current liabilities
(40,487)
108
Creditors: amounts falling due after more than one year
(25,238)
(50,817)
Net liabilities
(65,725)
(50,709)
Capital and reserves
(65,725)
(50,709)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
7
6

Lafford & Leavey Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 10, Kennet Weir Business Park, Arrowhead Road, Theale, Reading, Berkshire, United Kingdom, RG7 4AD.

For the year ended 27 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

LAFFORD & LEAVEY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
27 SEPTEMBER 2024
27 September 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

In previous years the financial statements have been prepared under Section 1A of FRS102. During the current financial year, the company transitioned to FRS105 reporting, including restating comparatives in accordance (including removing deferred tax not allowed under FRS105). Reserves at 30 September 2023 under Section 1A of FRS102 were £(62,552). Reserves at 30 September 2023 under FRS105 have been restated to £(51,309).

 

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 May 2025 and are signed on its behalf by:
Mr P S Godden
Director
Company registration number 04618490 (England and Wales)
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