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Company Registration No. 11218598 (England and Wales)
Lanterns (Bham) Limited Unaudited accounts for the year ended 27 February 2023
Lanterns (Bham) Limited Unaudited accounts Contents
Page
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Lanterns (Bham) Limited Company Information for the year ended 27 February 2023
Director
Raj Johal
Company Number
11218598 (England and Wales)
Registered Office
Office 1 Izabella House 24 - 26 Regent Place Birmingham West Midlands B1 3NJ
Accountants
SLW Accountancy 15A Sidings Place Station Road Uppingham Rutland LE15 9TX
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Lanterns (Bham) Limited Statement of financial position as at 27 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
86,330 
42,303 
Current assets
Debtors
14,852 
- 
Cash at bank and in hand
183 
- 
15,035 
- 
Creditors: amounts falling due within one year
(176,417)
(67,113)
Net current liabilities
(161,382)
(67,113)
Net liabilities
(75,052)
(24,810)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(75,053)
(24,811)
Shareholders' funds
(75,052)
(24,810)
For the year ending 27 February 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 director acknowledges her 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 and authorised for issue on 21 November 2023 and were signed on its behalf by
Raj Johal Director Company Registration No. 11218598
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Lanterns (Bham) Limited Notes to the Accounts for the year ended 27 February 2023
1
Statutory information
Lanterns (Bham) Limited is a private company, limited by shares, registered in England and Wales, registration number 11218598. The registered office is Office 1, Izabella House 24 - 26 Regent Place, Birmingham, West Midlands, B1 3NJ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 February 2022
57,192 
- 
57,192 
Additions
12,382 
31,645 
44,027 
At 27 February 2023
69,574 
31,645 
101,219 
Depreciation
At 28 February 2022
14,889 
- 
14,889 
At 27 February 2023
14,889 
- 
14,889 
Net book value
At 27 February 2023
54,685 
31,645 
86,330 
At 27 February 2022
42,303 
- 
42,303 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
9,954 
- 
Accrued income and prepayments
4,898 
- 
14,852 
- 
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Lanterns (Bham) Limited Notes to the Accounts for the year ended 27 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
174,797 
67,113 
Accruals
1,620 
- 
176,417 
67,113 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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