Companies House 2022-06-01 2023-05-31 false NI026545 2023-05-31 NI026545 2022-06-01 2023-05-31 NI026545 2021-06-01 2022-05-31 NI026545 uk-bus:Director1 2022-06-01 2023-05-31 NI026545 uk-bus:Director2 2022-06-01 2023-05-31 NI026545 2022-06-01 2023-05-31 NI026545 uk-bus:Micro-entities 2022-06-01 2023-05-31 NI026545 uk-bus:FullAccounts 2022-06-01 2023-05-31 NI026545 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 NI026545 2022-05-31 NI026545 uk-core:WithinOneYear 2023-05-31 NI026545 uk-core:WithinOneYear 2022-05-31 NI026545 uk-core:AfterOneYear 2023-05-31 NI026545 uk-core:AfterOneYear 2022-05-31 iso4217:GBP

Registered Number NI026545

LANKEL (NI) LIMITED

Micro-entity Accounts

31 May 2023

## LANKEL (NI) LIMITED Registered Number NI026545

## Micro-entity Balance Sheet as at 31 May 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 39,617 | 61,492
Current Assets |  | 118,600 | 181,730
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (160,693) | (234,969)
Net current assets (liabilities) |  | (42,093) | (53,239)
Total assets less current liabilities |  | (2,476) | 8,253
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (2,476) | 8,253
Capital and reserves |  | (2,476) | 8,253

- For the year ending 31 May 2023 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 28 September 2023

And signed on their behalf by:
Kieran Kenny, Director

## LANKEL (NI) LIMITED Registered Number NI026545

## Notes to the Micro-entity Accounts for the period ended 31 May 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 2 | 2