7 November 2022 false No description of principal activity Taxfiler 2023.10 NI692386business:PrivateLimitedCompanyLtd2022-11-072023-11-30 NI6923862022-11-06 NI6923862022-11-072023-11-30 NI692386business:AuditExempt-NoAccountantsReport2022-11-072023-11-30 NI692386business:FilletedAccounts2022-11-072023-11-30 NI6923862023-11-30 NI692386business:Director12022-11-072023-11-30 NI692386business:RegisteredOffice2022-11-072023-11-30 NI692386core:WithinOneYear2023-11-30 NI692386core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 NI692386core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 NI692386core:PreviouslyStatedAmount2023-11-30 NI692386business:SmallEntities2022-11-072023-11-30 NI692386countries:NorthernIreland2022-11-072023-11-30 NI692386core:LandBuildings2022-11-06 NI692386core:MotorVehicles2022-11-06 NI692386core:LandBuildings2022-11-072023-11-30 NI692386core:MotorVehicles2022-11-072023-11-30 NI692386core:LandBuildings2023-11-30 NI692386core:MotorVehicles2023-11-30 NI692386core:AfterOneYear2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. NI692386 (Northern Ireland)
Lanark Supplies &services Ltd Unaudited accounts for the period from 7 November 2022 to 30 November 2023
Lanark Supplies &services Ltd Unaudited accounts Contents
Page
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Lanark Supplies &services Ltd Company Information for the period from 7 November 2022 to 30 November 2023
Director
William Thompson
Company Number
NI692386 (Northern Ireland)
Registered Office
144a Glen Road Belfast BT11 8BN Northern Ireland
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Lanark Supplies &services Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
72,666 
Current assets
Inventories
49,000 
Debtors
261,207 
Cash at bank and in hand
91,834 
402,041 
Creditors: amounts falling due within one year
(52,201)
Net current assets
349,840 
Net assets
422,506 
Capital and reserves
Called up share capital
1 
Profit and loss account
422,505 
Shareholders' funds
422,506 
For the period ending 30 November 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 his 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 22 December 2023 and were signed on its behalf by
William Thompson Director Company Registration No. NI692386
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Lanark Supplies &services Ltd Notes to the Accounts for the period from 7 November 2022 to 30 November 2023
1
Statutory information
Lanark Supplies &services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI692386. The registered office is 144a Glen Road, Belfast, BT11 8BN, Northern Ireland.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 November 2022
- 
- 
- 
Additions
56,666 
20,000 
76,666 
At 30 November 2023
56,666 
20,000 
76,666 
Depreciation
Charge for the period
- 
4,000 
4,000 
At 30 November 2023
- 
4,000 
4,000 
Net book value
At 30 November 2023
56,666 
16,000 
72,666 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
258,207 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
3,000 
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Lanark Supplies &services Ltd Notes to the Accounts for the period from 7 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
52,116 
Other creditors
84 
Loans from directors
1 
52,201 
7
Average number of employees
During the period the average number of employees was 0.
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