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
Lanterns (Bham) Limited
Company Information
for the year ended 27 February 2023
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
Lanterns (Bham) Limited
Statement of financial position
as at 27 February 2023
Tangible assets
86,330
42,303
Cash at bank and in hand
183
-
Creditors: amounts falling due within one year
(176,417)
(67,113)
Net current liabilities
(161,382)
(67,113)
Net liabilities
(75,052)
(24,810)
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
Lanterns (Bham) Limited
Notes to the Accounts
for the year ended 27 February 2023
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.
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.
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.
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
At 28 February 2022
14,889
-
14,889
At 27 February 2023
14,889
-
14,889
At 27 February 2023
54,685
31,645
86,330
At 27 February 2022
42,303
-
42,303
Amounts falling due within one year
Accrued income and prepayments
4,898
-
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
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).