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Company registration number: 07002316
Larton Engine Developments Ltd
Trading as Larton Engine Developments Ltd
Unaudited filleted financial statements
31 August 2024
Larton Engine Developments Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Larton Engine Developments Ltd
Directors and other information
Director Mr Andrew Larton
Company number 07002316
Registered office Unit 6 Borrowdale Business Park
Whitegate
Morecambe
Lancs
LA3 3BS
Business address Unit 6 Borrowdale Business Park
Whitegate
Morecambe
Lancs
LA3 3BS
Accountant Murray & Co
2 Gillison Close
Melling
Carnforth
Lancs
LA6 2RD
Bankers Santander
Bridle Road
Bootle
Merseyside
Larton Engine Developments Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Larton Engine Developments Ltd
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Larton Engine Developments Ltd for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Larton Engine Developments Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Larton Engine Developments Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Larton Engine Developments Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Larton Engine Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Larton Engine Developments Ltd. You consider that Larton Engine Developments Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Larton Engine Developments Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Murray & Co
Chartered Certified Accountants
2 Gillison Close
Melling
Carnforth
Lancs
LA6 2RD
20 May 2025
Larton Engine Developments Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 5,648 6,599
_______ _______
Current assets 19,792 20,000
Creditors: amounts falling due within one year ( 23,411) ( 25,454)
_______ _______
Net current liabilities ( 3,619) ( 5,454)
_______ _______
Total assets less current liabilities 2,029 1,145
Provisions for liabilities ( 911) ( 1,056)
Accruals and deferred income ( 540) ( 540)
_______ _______
Net assets/(liabilities) 578 ( 451)
_______ _______
Capital and reserves 578 ( 451)
_______ _______
Notes to the financial statements
Larton Engine Developments Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew Larton ( 17,129) ( 1,238) - ( 18,367)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew Larton ( 18,586) - 1,457 ( 17,129)
_______ _______ _______ _______
For the year 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 20 May 2025 , and are signed on behalf of the board by:
Mr Andrew Larton
Director
Company registration number: 07002316
The company is a private company limited by shares, registered in England and Wales.