Registered Number 09404989

LANCASTER D LTD

Micro-entity Accounts

31 January 2022

LANCASTER D LTD Registered Number 09404989

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Fixed Assets
30,400
30,400
Current Assets
796
27,888
Prepayments and accrued income
1,688
1,688
Creditors: amounts falling due within one year
(25,480)
(28,073)
Net current assets (liabilities)
(22,996)
1,503
Total assets less current liabilities
7,404
31,903
Creditors: amounts falling due after more than one year
-
(25,000)
Total net assets (liabilities)
7,404
6,903
Capital and reserves
7,404
6,903
  • For the year ending 31 January 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 September 2022

And signed on their behalf by:
Talat Mahmood Darr, Director

LANCASTER D LTD Registered Number 09404989

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees
2022 2021
Average number of employees during the period 3 3