LACIBUS LTD

Company Registration Number:
11048710 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

LACIBUS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LACIBUS LTD

Company Information

for the Period Ended 31 December 2022




Registered office: Woodrising
Spanby
Sleaford
GBR
NG34 0BG
Company Registration Number: 11048710 (England and Wales)

LACIBUS LTD

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 42 120
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 42 ) ( 132 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 7,324 ) ( 6,107 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,324 ) ( 6,119 )

LACIBUS LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 21,610 28,870
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 64 ) ( 0 )
Net current assets (liabilities): 21,546 28,870
Total assets less current liabilities: 21,546 28,870
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 21,546 28,870
Capital and reserves: 21,546 28,870

LACIBUS LTD

Balance sheet continued

For the year ending 31 December 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2023
And Signed On Behalf Of The Board By:

Name: Christopher Harding
Status: Director

The notes form part of these financial statements

LACIBUS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

LACIBUS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No