Company registration number 7816178 (England and Wales)
LARVIN & WHITELEY (BUILDING CONTRACTORS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
LARVIN & WHITELEY (BUILDING CONTRACTORS) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
7,081
9,131
Current assets
133,368
117,272
Creditors: amounts falling due within one year
(59,049)
(64,612)
Net current assets
74,319
52,660
Total assets less current liabilities
81,400
61,791
Creditors: amounts falling due after more than one year
(21,545)
(25,925)
Net assets
59,855
35,866
Capital and reserves
59,855
35,866
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors were in receipt of loans from the company amounting to £37,307 (2023: £39,444) and £35,815 (2023: £35,083). Repayments of £26,312 (2023: £35,652) and £26,312 (2023: £34,067) were made respectively.
The balance of these loans at the year end was £36,391 (2023: £25,396) and £25,116 (2023: £15,613). Both loans incurred interest charges at the official rate of interest and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
4
Larvin & Whiteley (Building Contractors) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 49A Harbour Road, Bradford, West Yorkshire, BD6 3RQ.
For the year ended 31 October 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.
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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LARVIN & WHITELEY (BUILDING CONTRACTORS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
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 22 July 2025 and are signed on its behalf by:
M Whiteley
Director
Company registration number 7816178 (England and Wales)