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
Lanka Files Ltd
Company Information
for the year ended 31 December 2021
Company Number
12377910 (England and Wales)
Accountants
Steffanie Hartley
9A Tufton Street
London
SW1P 3QB
Lanka Files Ltd
Statement of financial position
as at 31 December 2021
Tangible assets
5,367
2,221
Cash at bank and in hand
20,234
19,934
Creditors: amounts falling due within one year
(24,766)
(20,960)
Net current liabilities
(4,531)
(1,026)
Profit and loss account
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
Lanka Files Ltd
Notes to the Accounts
for the year ended 31 December 2021
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
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
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).