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REGISTERED NUMBER: 08100405 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Lanatar Ltd

Lanatar Ltd (Registered number: 08100405)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lanatar Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: T Jones





REGISTERED OFFICE: 12 Rock Road
Trowbridge
Wiltshire
BA14 0BS





REGISTERED NUMBER: 08100405 (England and Wales)





ACCOUNTANTS: Moore
Chartered Accountants
30 Gay Street
Bath
BA1 2PA

Lanatar Ltd (Registered number: 08100405)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 39 39

CURRENT ASSETS
Debtors 5 1,000 1,000
Cash at bank 132,582 118,215
133,582 119,215
CREDITORS
Amounts falling due within one year 6 3,871 1,821
NET CURRENT ASSETS 129,711 117,394
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,750

117,433

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 129,749 117,432
SHAREHOLDERS' FUNDS 129,750 117,433

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

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

The director acknowledges his 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.

Lanatar Ltd (Registered number: 08100405)

Balance Sheet - continued
31 March 2023


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 director and authorised for issue on 30 October 2023 and were signed by:





T Jones - Director


Lanatar Ltd (Registered number: 08100405)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Lanatar 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.

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.

Investments in associates
Investments in associate undertakings are recognised at cost.

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Interest
in
associate
undertakings
£   
COST
At 1 April 2022
and 31 March 2023 39
NET BOOK VALUE
At 31 March 2023 39
At 31 March 2022 39

Lanatar Ltd (Registered number: 08100405)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 1,000 1,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 3,407 1,327
Other creditors 464 494
3,871 1,821

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary £1 1 1

8. RELATED PARTY DISCLOSURES

Ignition Strategic Design Limited

During the period, the company charged management fees of £18,088 (2022: £7,425) to Ignition Limited. The Company owns a 39% share of Ignition Strategic Design Ltd, and in which Mr T Jones is a director.

Included in creditors is £nil (2022: £nil) owed by the Company to Ignition Strategic Design Limited at the balance sheet date.

Dividends of £35,793 (2022: £133,293) were paid by Ignition Strategic Design Limited during the year.

Director

Included in creditors is £28 (2022: £59 ) owed by the Company to Mr T Jones. The outstanding amount is interest free.

The company was under the control of Mr T Jones throughout the year, by virtue of his 100% holding of the issued share capital.