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REGISTERED NUMBER: 10652242 (England and Wales)












Lidant Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023






Lidant Limited (Registered number: 10652242)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Lidant Limited

Company Information
for the Year Ended 31 March 2023







Directors: L A Westaway
T Westaway





Secretary: D L Westaway





Registered office: 76 Manchester Road
Denton
Manchester
M34 3PS





Registered number: 10652242 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Lidant Limited (Registered number: 10652242)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 281 413
Investment property 5 709,849 416,840
710,130 417,253

Current assets
Debtors 6 2,213 705
Cash at bank 33,135 57,322
35,348 58,027
Creditors
Amounts falling due within one year 7 733,437 469,196
Net current liabilities (698,089 ) (411,169 )
Total assets less current liabilities 12,041 6,084

Capital and reserves
Called up share capital 30 30
Retained earnings 12,011 6,054
Shareholders' funds 12,041 6,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Lidant Limited (Registered number: 10652242)

Balance Sheet - continued
31 March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by:





L A Westaway - Director


Lidant Limited (Registered number: 10652242)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. Statutory information

Lidant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises rents receivable and service charges

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - at varying rates on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. Employees and directors

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

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 April 2022
and 31 March 2023 1,073
Depreciation
At 1 April 2022 660
Charge for year 132
At 31 March 2023 792
Net book value
At 31 March 2023 281
At 31 March 2022 413

Lidant Limited (Registered number: 10652242)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. Investment property
Total
£   
Fair value
At 1 April 2022 416,840
Additions 293,009
At 31 March 2023 709,849
Net book value
At 31 March 2023 709,849
At 31 March 2022 416,840

6. Debtors: amounts falling due within one year
31.3.23 31.3.22
£    £   
Other debtors 2,213 705

7. Creditors: amounts falling due within one year
31.3.23 31.3.22
£    £   
Taxation and social security 1,428 1,050
Other creditors 732,009 468,146
733,437 469,196