Registered number
04715655
LAKELAND ANTIQUES LIMITED
Filleted Accounts
31 March 2023
LAKELAND ANTIQUES LIMITED
Registered number: 04715655
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 174,090 179,198
Current assets 107,121 114,356
Prepayments and accrued income 1,093 -
108,214 114,356
Creditors: amounts falling due within one year (16,027) (33,047)
Net current assets 92,187 81,309
Total assets less current liabilities 266,277 260,507
Accruals and deferred income (3,058) (6,373)
Net assets 263,219 254,134
Capital and reserves 263,219 254,134
Number Number
Average number of employees 3 3
At the Balance Sheet date the directors owed the company £16,256 on which they paid interest at 2% per annum.
The company is a private company limited by shares and incorporated in England. Its registered office is Dale House, Tewitfield, Carnforth, Lancashire LA6 1JH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D.M. Baxter
Director
Approved by the board on 3 November 2023
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