Lanec Ltd 11895154 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of electrical contractors Digita Accounts Production Advanced 6.30.9574.0 true 11895154 2022-04-01 2023-03-31 11895154 2023-03-31 11895154 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11895154 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11895154 bus:Micro-entities 2022-04-01 2023-03-31 11895154 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11895154 bus:FullAccounts 2022-04-01 2023-03-31 11895154 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11895154 bus:RegisteredOffice 2022-04-01 2023-03-31 11895154 bus:Director1 2022-04-01 2023-03-31 11895154 bus:Director2 2022-04-01 2023-03-31 11895154 bus:Director3 2022-04-01 2023-03-31 11895154 bus:Director4 2022-04-01 2023-03-31 11895154 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11895154 countries:England 2022-04-01 2023-03-31 11895154 2021-04-01 2022-03-31 11895154 2022-03-31 11895154 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11895154 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11895154

Lanec Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Lanec Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lanec Ltd

Company Information

Directors

Mr R Clark

Mrs A Brown

Mr P Brown

Miss K Potter

Registered office

Walton Cross Barn
Windy Bank Lane
Liversedge
West Yorkshire
WF15 8EX

Accountants

Vanilla Accounting Limited
Appleton House
Vanilla Accounting Ltd
25 Rectory Road
Nottingham
Nottinghamshire
NG2 6BE

 

Lanec Ltd

(Registration number: 11895154)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

15,376

16,426

Current assets

287,190

256,861

Prepayments and accrued income

2,240

-

Creditors: Amounts falling due within one year

(201,920)

(163,713)

Net current assets

87,510

93,148

Total assets less current liabilities

102,886

109,574

Creditors: Amounts falling due after more than one year

(21,667)

(31,666)

 

81,219

77,908

Capital and reserves

81,219

77,908

1

General information

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

The address of its registered office is:
Walton Cross Barn
Windy Bank Lane
Liversedge
West Yorkshire
WF15 8EX
United Kingdom

These financial statements were authorised for issue by the Board on 23 October 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 4 (2022 - 4).

For the financial year ending 31 March 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.

 

Lanec Ltd

(Registration number: 11895154)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the Board on 23 October 2023 and signed on its behalf by:
 

.........................................
Mr R Clark
Director