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LAKIN BUILDERS LTD

Registered Number
07905702
(England and Wales)

Unaudited Financial Statements for the Year ended
30 December 2022

LAKIN BUILDERS LTD
Company Information
for the year from 31 December 2021 to 30 December 2022

Director

Stephen John Lakin

Registered Address

Unit 77 Cariocca Business Park, Sawley Road
Miles Platting
Manchester
M40 8BB

Registered Number

07905702 (England and Wales)
LAKIN BUILDERS LTD
Balance Sheet as at
30 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets530,66110,963
30,66110,963
Current assets
Debtors-2,975
Cash at bank and on hand106,14772,542
106,14775,517
Creditors amounts falling due within one year(26,150)(22,728)
Net current assets (liabilities)79,99752,789
Total assets less current liabilities110,65863,752
Creditors amounts falling due after one year(51,000)(50,000)
Net assets59,65813,752
Capital and reserves
Called up share capital11
Profit and loss account59,65713,751
Shareholders' funds59,65813,752
The financial statements were approved and authorised for issue by the Director on 30 September 2023, and are signed on its behalf by:
Stephen John Lakin
Director
Registered Company No. 07905702
LAKIN BUILDERS LTD
Notes to the Financial Statements
for the year ended 30 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20222021
Average number of employees during the year30
5.Property, plant and equipment

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 31 December 214,31313,490-17,803
Additions26,136-44226,578
At 30 December 2230,44913,49044244,381
Depreciation and impairment
At 31 December 213,4673,373-6,840
Charge for year4,5502,319116,880
At 30 December 228,0175,6921113,720
Net book value
At 30 December 2222,4327,79843130,661
At 30 December 2184610,117-10,963