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Company Registration No. 08901285 (England and Wales)
10 Lancaster Road Limited Unaudited accounts for the year ended 28 February 2023
10 Lancaster Road Limited Unaudited accounts Contents
Page
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10 Lancaster Road Limited Company Information for the year ended 28 February 2023
Directors
Helena Bayly Duncan Beck Moinuddin Hoosein
Secretary
Helena Bayly
Company Number
08901285 (England and Wales)
Registered Office
10 LANCASTER ROAD LONDON N4 4PP
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
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10 Lancaster Road Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
437 
437 
Creditors: amounts falling due within one year
(3,210)
(1,688)
Net current liabilities
(2,773)
(1,251)
Net liabilities
(2,773)
(1,251)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(2,776)
(1,254)
Shareholders' funds
(2,773)
(1,251)
For the year ending 28 February 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by
Helena Bayly Director Company Registration No. 08901285
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10 Lancaster Road Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
10 Lancaster Road Limited is a private company, limited by shares, registered in England and Wales, registration number 08901285. The registered office is 10 LANCASTER ROAD, LONDON, N4 4PP.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
3,030 
1,256 
Accruals
180 
432 
3,210 
1,688 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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