Lancombes House Technical Services Limited 06606128 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is wholesale of machine tools Digita Accounts Production Advanced 6.30.9574.0 true 06606128 2022-06-01 2023-05-31 06606128 2023-05-31 06606128 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06606128 bus:Micro-entities 2022-06-01 2023-05-31 06606128 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06606128 bus:FullAccounts 2022-06-01 2023-05-31 06606128 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 06606128 bus:RegisteredOffice 2022-06-01 2023-05-31 06606128 bus:Director1 2022-06-01 2023-05-31 06606128 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06606128 countries:AllCountries 2022-06-01 2023-05-31 06606128 2021-06-01 2022-05-31 06606128 2022-05-31 06606128 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 06606128

Lancombes House Technical Services Limited

trading as Lantech

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Lancombes House Technical Services Limited

trading as Lantech

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Lancombes House Technical Services Limited

trading as Lantech

(Registration number: 06606128)
Balance Sheet as at 31 May 2023

2023

2022

 

£

£

£

£

Fixed assets

 

929

 

870

Current assets

20,839

 

14,431

 

Prepayments and accrued income

-

 

1,573

 

Creditors: Amounts falling due within one year

(14,360)

 

(9,859)

 

Net current assets

 

6,479

 

6,145

Total assets less current liabilities

 

7,408

 

7,015

Accruals and deferred income

 

-

 

(762)

   

7,408

 

6,253

Capital and reserves

 

7,408

 

6,253

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 November 2023 and signed on its behalf by:
 


Mr A W Semmence
Director

 

Lancombes House Technical Services Limited

trading as Lantech

(Registration number: 06606128)
Balance Sheet as at 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Lancombes House
West Milton
Bridport
Dorset
DT6 3TN

These financial statements were authorised for issue by the Board on 1 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).