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REGISTERED NUMBER: 11942736 (England and Wales)








Unaudited Financial Statements

for the Year Ended 30 April 2023

for

Lanark Mansions Limited

Lanark Mansions Limited (Registered number: 11942736)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lanark Mansions Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Ms N D Collard
Miss A M Leslie
W Whitehouse-Vaux





SECRETARY: Miss A M Leslie





REGISTERED OFFICE: Your Company Formations Ltd
Kemp House
160 City Road
London
EC1V 2NX





REGISTERED NUMBER: 11942736 (England and Wales)





ACCOUNTANTS: Behegan Lynes
Accountancy & Taxation Advisers
Bank Chambers
Brook Street
Bishops Waltham
Hampshire
SO32 1AX

Lanark Mansions Limited (Registered number: 11942736)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £   
CURRENT ASSETS
Debtors 4 3 3
Cash at bank 6,704 495
6,707 498
CREDITORS
Amounts falling due within one year 5 6,704 495
NET CURRENT ASSETS 3 3
TOTAL ASSETS LESS CURRENT
LIABILITIES

3

3

CAPITAL AND RESERVES
Called up share capital 6 3 3
SHAREHOLDERS' FUNDS 3 3

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by:





Miss A M Leslie - Director


Lanark Mansions Limited (Registered number: 11942736)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Lanark Mansions Limited 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.

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.

Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Debtors
Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Creditors
Short term creditors are measured at the transaction price.

Contractual commitments
The company contracts with third parties in its own name for the supply of services to the property for maintenance of the common parts in accordance with the terms of the leases. At 30 April 2023 the company had not entered into any non-cancellable contractual commitments.

Income and expenditure
The company has no income or expenditure in its own right. All transactions in the year related to the maintenance of the common parts in accordance with the lease. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

Income and expenditure arising from these transactions are shown in separate charge accounts for the property, which do not form part of the annual accounts of the company and are not filed at Companies House.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Other debtors 3 3

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Other creditors 6,704 495

Lanark Mansions Limited (Registered number: 11942736)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR - continued

Other creditors represent the amount due to the Lanark Mansions Residents Association in respect of monies held on deposit on behalf of the residents association.

6. CALLED UP SHARE CAPITAL


Allotted and issued:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
3 Share capital 1 1 3 3