Lamorna Limited 12349803 false 2022-05-01 2023-03-31 2023-03-31 The principal activity of the company is marine pilotage. Digita Accounts Production Advanced 6.30.9574.0 true 12349803 2022-05-01 2023-03-31 12349803 2023-03-31 12349803 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12349803 bus:Micro-entities 2022-05-01 2023-03-31 12349803 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-03-31 12349803 bus:FullAccounts 2022-05-01 2023-03-31 12349803 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-03-31 12349803 bus:RegisteredOffice 2022-05-01 2023-03-31 12349803 bus:Director1 2022-05-01 2023-03-31 12349803 bus:Director2 2022-05-01 2023-03-31 12349803 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-03-31 12349803 countries:EnglandWales 2022-05-01 2023-03-31 12349803 2021-05-01 2022-04-30 12349803 2022-04-30 12349803 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 12349803

Lamorna Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 May 2022 to 31 March 2023

 

Lamorna Limited

Contents of the Financial Statements
for the Period from 1 May 2022 to 31 March 2023

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lamorna Limited

Company Information






 

Directors

M Bone

H Bone

Registered office

Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Wirral
Merseyside
CH62 2DN

 

Lamorna Limited

(Registration number: 12349803)
Balance Sheet as at 31 March 2023

2023

2022

 

£

£

£

£

Fixed assets

 

116

 

228

Current assets

29,760

 

26,858

 

Prepayments and accrued income

1,238

 

1,367

 

Creditors:
Amounts falling due within one year

(27,648)

 

(26,653)

 

Net current assets

 

3,350

 

1,572

Total assets less current liabilities

 

3,466

 

1,800

Accruals and deferred income

 

(1,500)

 

(1,500)

   

1,966

 

300

Capital and reserves

 

1,966

 

300


 

Notes To The Financial Statements

1

General information

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

The address of its registered office is:
Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

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.

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Lamorna Limited

(Registration number: 12349803)
Balance Sheet as at 31 March 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 

.........................................

M Bone
Director