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REGISTERED NUMBER: 11209771 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

THE LAKELAND BUILDING GROUP LTD

THE LAKELAND BUILDING GROUP LTD (REGISTERED NUMBER: 11209771)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023




Page

Balance Sheet 1


THE LAKELAND BUILDING GROUP LTD (REGISTERED NUMBER: 11209771)

BALANCE SHEET
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 119,064 56,908

CURRENT ASSETS 119,240 205,522

CREDITORS
Amounts falling due within one year (180,851 ) (195,323 )
NET CURRENT (LIABILITIES)/ASSETS (61,611 ) 10,199
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,453

67,107

CREDITORS
Amounts falling due after more than one year 145,177 62,419
NET (LIABILITIES)/ASSETS (87,724 ) 4,688

CAPITAL AND RESERVES (87,724 ) 4,688

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Lakeland Building Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11209771

Registered office: Unit 9
Westmorland Business Park
Kendal
Cumbria
LA9 6NS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2022 - 10 ) .

THE LAKELAND BUILDING GROUP LTD (REGISTERED NUMBER: 11209771)

BALANCE SHEET - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
Mr R J Watson
Balance outstanding at start of year - 3,919
Amounts advanced - 7,643
Amounts repaid - (11,562 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mr L M Watson
Balance outstanding at start of year (23,603 ) 3,919
Amounts advanced 23,107 -
Amounts repaid (41,746 ) (27,522 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (42,242 ) (23,603 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 LAKELAND BUILDING GROUP LTD (REGISTERED NUMBER: 11209771)

BALANCE SHEET - continued
28 February 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by:





Mr L M Watson - Director