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Company Registration No. 12867970 (England and Wales)
Laxfield Literary Associates Ltd Unaudited accounts for the year ended 31 December 2024
Laxfield Literary Associates Ltd Unaudited accounts Contents
Page
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Laxfield Literary Associates Ltd Company Information for the year ended 31 December 2024
Director
Emma Shercliff
Company Number
12867970 (England and Wales)
Registered Office
CHESTNUT BARN BANYARDS GREEN LAXFIELD WOODBRIDGE SUFFOLK IP13 8ER ENGLAND
Accountants
SMART Bookkeeping and Accounts Ltd SMART Bookkeeping and Accounts Ltd 11 Manor Park Church Road Great Barton Bury st Edmunds IP312QR
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Laxfield Literary Associates Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
448 
672 
Current assets
Debtors
532 
- 
Cash at bank and in hand
5,039 
3,307 
5,571 
3,307 
Creditors: amounts falling due within one year
(26,147)
(22,292)
Net current liabilities
(20,576)
(18,985)
Net liabilities
(20,128)
(18,313)
Capital and reserves
Profit and loss account
(20,128)
(18,313)
Shareholders' funds
(20,128)
(18,313)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Emma Shercliff Director Company Registration No. 12867970
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Laxfield Literary Associates Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Laxfield Literary Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12867970. The registered office is CHESTNUT BARN BANYARDS GREEN, LAXFIELD, WOODBRIDGE, SUFFOLK, IP13 8ER, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line - 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
896 
At 31 December 2024
896 
Depreciation
At 1 January 2024
224 
Charge for the year
224 
At 31 December 2024
448 
Net book value
At 31 December 2024
448 
At 31 December 2023
672 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
532 
- 
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Laxfield Literary Associates Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,539 
2,724 
Loans from directors
22,486 
18,208 
Accruals
1,122 
1,360 
26,147 
22,292 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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