Lakeland Elements Limited 07591659 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is purchase and sale of raincoats Digita Accounts Production Advanced 6.30.9574.0 true 07591659 2022-04-01 2023-03-31 07591659 2023-03-31 07591659 bus:Original 2023-03-31 07591659 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07591659 bus:Micro-entities 2022-04-01 2023-03-31 07591659 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07591659 bus:FullAccounts 2022-04-01 2023-03-31 07591659 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07591659 bus:RegisteredOffice 2022-04-01 2023-03-31 07591659 bus:Director1 2022-04-01 2023-03-31 07591659 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07591659 countries:England 2022-04-01 2023-03-31 07591659 2021-04-01 2022-03-31 07591659 2022-03-31 07591659 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07591659

Lakeland Elements Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 March 2023

 

Lakeland Elements Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Lakeland Elements Limited

Company Information

Director

Ms JLM Moore

Registered office

15 East Cliff
Dover
CT16 1LX

Accountants

Horne Brooke Shenton
Chartered Accountants
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

Lakeland Elements Limited

(Registration number: 07591659)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed Assets

4,212

4,783

Current assets

347

420

Creditors: Amounts falling due within one year

(3,454)

(3,684)

Net current liabilities

(3,107)

(3,264)

Total assets less current liabilities

1,105

1,519

Accruals and deferred income

(443)

(476)

 

662

1,043

Capital and Reserves

662

1,043

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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 21 November 2023
 

.........................................
Ms JLM Moore
Director

 

Lakeland Elements Limited

(Registration number: 07591659)
Balance Sheet as at 31 March 2023

1

General information

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

The address of its registered office is:
15 East Cliff
Dover
CT16 1LX

These financial statements were authorised for issue by the director on 21 November 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 the director) during the year, was 1 (2022 - 1).