Company Registration No. 13515245 (England and Wales)
Lance Mortgages Limited
Unaudited accounts
for the year ended 31 May 2023
Lance Mortgages Limited
Unaudited accounts
Contents
Lance Mortgages Limited
Company Information
for the year ended 31 May 2023
Directors
Scott Harris
Aaron Wright
Company Number
13515245 (England and Wales)
Registered Office
FAIR TRADE HOUSE
3 WHITTLE AVENUE
FAREHAM
PO15 5SH
UNITED KINGDOM
Lance Mortgages Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
5,628
Creditors: amounts falling due within one year
(2,122)
Total assets less current liabilities
40,815
Creditors: amounts falling due after more than one year
(62,124)
Profit and loss account
(21,309)
Shareholders' funds
(21,309)
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by
Scott Harris
Director
Company Registration No. 13515245
Lance Mortgages Limited
Notes to the Accounts
for the year ended 31 May 2023
Lance Mortgages Limited is a private company, limited by shares, registered in England and Wales, registration number 13515245. The registered office is FAIR TRADE HOUSE, 3 WHITTLE AVENUE, FAREHAM, PO15 5SH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
270
5
Creditors: amounts falling due within one year
2023
Taxes and social security
1,198
6
Creditors: amounts falling due after more than one year
2023
Amounts owed to group undertakings and other participating interests
61,600
7
Average number of employees
During the year the average number of employees was 2.