IRIS Accounts Production v23.3.1.45 03340100 director 26.2.22 25.2.23 25.2.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh033401002022-02-25033401002023-02-25033401002022-02-262023-02-25033401002021-02-25033401002021-02-262022-02-25033401002022-02-2503340100ns10:Originalns15:EnglandWales2022-02-262023-02-2503340100ns14:PoundSterlingns10:Original2022-02-262023-02-2503340100ns10:Originalns10:Director12022-02-262023-02-2503340100ns10:Original2022-02-262023-02-2503340100ns10:Original2023-02-2503340100ns10:Originalns10:PrivateLimitedCompanyLtd2022-02-262023-02-2503340100ns10:Originalns10:Micro-entities2022-02-262023-02-2503340100ns10:Originalns10:AuditExempt-NoAccountantsReport2022-02-262023-02-2503340100ns10:Originalns10:FullAccounts2022-02-262023-02-2503340100ns10:Original2022-02-2503340100ns10:Originalns5:CurrentFinancialInstruments2023-02-2503340100ns10:Originalns5:CurrentFinancialInstruments2022-02-2503340100ns10:Originalns5:Non-currentFinancialInstruments2023-02-2503340100ns10:Originalns5:Non-currentFinancialInstruments2022-02-2503340100ns10:Originalns10:RegisteredOffice2022-02-262023-02-2503340100ns10:Original2021-02-262022-02-2503340100ns10:Original1ns10:Director12022-02-2503340100ns10:Original1ns10:Director12021-02-2503340100ns10:Original1ns10:Director12022-02-262023-02-2503340100ns10:Original1ns10:Director12021-02-262022-02-2503340100ns10:Original1ns10:Director12023-02-2503340100ns10:Original1ns10:Director12022-02-25
REGISTERED NUMBER: 03340100 (England and Wales)











Unaudited Financial Statements

for the Year Ended 25 February 2023

for

The Parish Lantern Limited

The Parish Lantern Limited (Registered number: 03340100)






Contents of the Financial Statements
for the year ended 25 February 2023




Page

Balance Sheet 1


The Parish Lantern Limited (Registered number: 03340100)

Balance Sheet
25 February 2023

25.2.23 25.2.22
£    £    £    £   
FIXED ASSETS 19,300 14,470

CURRENT ASSETS 93,794 134,246

CREDITORS
Amounts falling due within one year (181,106 ) (33,900 )
NET CURRENT (LIABILITIES)/ASSETS (87,312 ) 100,346
TOTAL ASSETS LESS CURRENT
LIABILITIES

(68,012

)

114,816

CREDITORS
Amounts falling due after more than one
year

23,274

33,206
NET (LIABILITIES)/ASSETS (91,286 ) 81,610

CAPITAL AND RESERVES (91,286 ) 81,610

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Parish Lantern Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03340100

Registered office: Warden House
37 Manor Road
Colchester
Essex
CO3 3LX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 8 ) .

The Parish Lantern Limited (Registered number: 03340100)

Balance Sheet - continued
25 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 25 February 2023 and 25 February 2022:

25.2.23 25.2.22
£    £   
R McLean
Balance outstanding at start of year 31,784 22,351
Amounts advanced - 9,433
Amounts repaid (131,921 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (100,137 ) 31,784



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





R McLean - Director