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REGISTERED NUMBER: 13131646 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

LANTAR DEVELOPMENTS LTD

LANTAR DEVELOPMENTS LTD (REGISTERED NUMBER: 13131646)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


LANTAR DEVELOPMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: J D Cummins
J A Mitten
J Sutton





REGISTERED OFFICE: 3 School Hill
Stratton
Cirencester
Gloucestershire
GL7 2LS





REGISTERED NUMBER: 13131646 (England and Wales)





ACCOUNTANTS: Andorran Limited
6 Manor Park Business Centre
Mackenzie Way
Cheltenham
Gloucestershire
GL51 9TX

LANTAR DEVELOPMENTS LTD (REGISTERED NUMBER: 13131646)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 JANUARY 2023

31.1.23 31.1.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,765 3,471

CURRENT ASSETS
Debtors 1,463 60,670
Cash at bank 108,873 1,399
110,336 62,069
CREDITORS
Amounts falling due within one year (14,043 ) (17,699 )
NET CURRENT ASSETS 96,293 44,370
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,058

47,841

CREDITORS
Amounts falling due after more than one
year

(170,100

)

(151,100

)
NET LIABILITIES (71,042 ) (103,259 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (71,142 ) (103,359 )
SHAREHOLDERS' FUNDS (71,042 ) (103,259 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LANTAR DEVELOPMENTS LTD (REGISTERED NUMBER: 13131646)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 January 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by:





J D Cummins - Director


LANTAR DEVELOPMENTS LTD (REGISTERED NUMBER: 13131646)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

Lantar Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors have considered the working capital needs of the company for a period of twelve months from the date of approval of these financial statements.

These financial statements have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period, by not withdrawing their funding to the detriment of other unsecured creditors and by providing further working capital as required by the company in order to deliver against its latest business plan.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

LANTAR DEVELOPMENTS LTD (REGISTERED NUMBER: 13131646)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2022
and 31 January 2023 3,531
DEPRECIATION
At 1 February 2022 60
Charge for year 706
At 31 January 2023 766
NET BOOK VALUE
At 31 January 2023 2,765
At 31 January 2022 3,471

5. RELATED PARTY DISCLOSURES

J D Cummins
Director and shareholder


In a previous period, Mr Cummins loaned the company £151,100 as working capital. During the year the director loaned the company a further £19,000. The amount is unsecured, interest-free and repayable on demand.

31.1.23 31.1.22
£    £   
Amount due to related party at the balance sheet date 170,100 151,100