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Company Registration No. 12377910 (England and Wales)
Lanka Files Ltd Unaudited accounts for the year ended 31 December 2021
Lanka Files Ltd Unaudited accounts Contents
Page
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Lanka Files Ltd Company Information for the year ended 31 December 2021
Director
Chandana Bandara
Company Number
12377910 (England and Wales)
Registered Office
UK
Accountants
Steffanie Hartley 9A Tufton Street London SW1P 3QB
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Lanka Files Ltd Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,367 
2,221 
Current assets
Debtors
1 
- 
Cash at bank and in hand
20,234 
19,934 
20,235 
19,934 
Creditors: amounts falling due within one year
(24,766)
(20,960)
Net current liabilities
(4,531)
(1,026)
Net assets
836 
1,195 
Reserves
Profit and loss account
836 
1,195 
Members' funds
836 
1,195 
For the year ending 31 December 2021 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 his 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 24 August 2022 and were signed on its behalf by
Chandana Bandara Director Company Registration No. 12377910
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Lanka Files Ltd Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Lanka Files Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 12377910. The registered office is UK.
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:
Plant & machinery
5-6 years - this is video and sound equipment
Fixtures & fittings
3 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2021
- 
627 
2,150 
2,777 
Additions
3,625 
- 
856 
4,481 
At 31 December 2021
3,625 
627 
3,006 
7,258 
Depreciation
At 1 January 2021
- 
52 
504 
556 
Charge for the year
291 
209 
835 
1,335 
At 31 December 2021
291 
261 
1,339 
1,891 
Net book value
At 31 December 2021
3,334 
366 
1,667 
5,367 
At 31 December 2020
- 
575 
1,646 
2,221 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Debtors: amounts falling due after more than one year
Other debtors
1 
- 
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Lanka Files Ltd Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
5,461 
3,205 
Taxes and social security
6,280 
- 
Deferred income
13,025 
17,755 
24,766 
20,960 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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