Company Registration No. 10304380 (England and Wales)
LNA Group Limited
Unaudited accounts
for the year ended 31 December 2021
LNA Group Limited
Unaudited accounts
Contents
LNA Group Limited
Company Information
for the year ended 31 December 2021
Company Number
10304380 (England and Wales)
Registered Office
81 The Myrke
Datchet
Slough SL3 9AB
United Kingdom
Accountants
Cogs Accountancy Services Limited
89 Dedworth Road
Windsor
Berkshire
SL4 5BB
LNA Group Limited
Statement of financial position
as at 31 December 2021
Tangible assets
1,999
2,665
Cash at bank and in hand
25
6,847
Creditors: amounts falling due within one year
(337)
(1,585)
Net current assets
8,623
16,716
Total assets less current liabilities
10,622
19,381
Creditors: amounts falling due after more than one year
(14,954)
(16,212)
Net (liabilities)/assets
(4,332)
3,169
Called up share capital
1
1
Profit and loss account
(4,333)
3,168
Shareholders' funds
(4,332)
3,169
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 10 August 2022 and were signed on its behalf by
Carl Suares
Director
Company Registration No. 10304380
LNA Group Limited
Notes to the Accounts
for the year ended 31 December 2021
LNA Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10304380. The registered office is 81 The Myrke, Datchet, Slough SL3 9AB , United Kingdom .
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
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2021
7,400
1,259
8,659
At 31 December 2021
7,400
1,259
8,659
At 1 January 2021
5,200
794
5,994
Charge for the year
550
116
666
At 31 December 2021
5,750
910
6,660
At 31 December 2021
1,650
349
1,999
At 31 December 2020
2,200
465
2,665
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
8,935
11,454
LNA Group Limited
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
1,359
7
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
14,954
16,212
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).