Laverock Therapeutics Limited - Period Ending 2022-12-31

Laverock Therapeutics Limited - Period Ending 2022-12-31


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Registration number: 13508159

Laverock Therapeutics Limited

Annual Report and Unaudited Financial Statements

for the Period from 13 July 2021 to 31 December 2022

 

Laverock Therapeutics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Laverock Therapeutics Limited

Company Information

Directors

Gilad Gershon

Elsy Boglioli

John Robert Brown

Erez Vigodman

David Charles Venables

Company secretary

Rosheen Caw

Registered office

3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

 

Laverock Therapeutics Limited

(Registration number: 13508159)
Balance Sheet as at 31 December 2022

2022
£

Fixed assets

435,917

Current assets

1,324,549

Prepayments and accrued income

47,219

Creditors: Amounts falling due within one year

(352,558)

Net current assets

1,019,210

Total assets less current liabilities

1,455,127

Creditors: Amounts falling due after more than one year

(3,314,625)

Accruals and deferred income

(229,024)

 

(2,088,522)

Capital and reserves

(2,088,522)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE
England

These financial statements were authorised for issue by the Board on 30 March 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6.

For the financial period ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Laverock Therapeutics Limited

(Registration number: 13508159)
Balance Sheet as at 31 December 2022

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 March 2023 and signed on its behalf by:
 

.........................................
David Charles Venables
Director