Lakesiders Limited 14219998 false 2022-07-07 2023-06-30 2023-06-30 The principal activity of the company is hotel. Digita Accounts Production Advanced 6.30.9574.0 true 14219998 2022-07-07 2023-06-30 14219998 2023-06-30 14219998 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14219998 bus:Micro-entities 2022-07-07 2023-06-30 14219998 bus:AuditExemptWithAccountantsReport 2022-07-07 2023-06-30 14219998 bus:FullAccounts 2022-07-07 2023-06-30 14219998 bus:SmallCompaniesRegimeForAccounts 2022-07-07 2023-06-30 14219998 bus:RegisteredOffice 2022-07-07 2023-06-30 14219998 bus:Director1 2022-07-07 2023-06-30 14219998 bus:PrivateLimitedCompanyLtd 2022-07-07 2023-06-30 14219998 countries:EnglandWales 2022-07-07 2023-06-30 iso4217:GBP xbrli:pure

Company Registration number: 14219998

Lakesiders Limited

Annual Report and
Unaudited Financial Statements


for the
Period from 7 July 2022 to 30 June 2023

 

Lakesiders Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Lakesiders Limited

Balance Sheet as at 30 June 2023

2023
£

     

Fixed assets

 

730,411

Current assets

21,360

 

Creditors: Amounts falling due within one year

(755,374)

 

Net current liabilities

 

(734,014)

   

(3,603)

Capital and reserves

 

(3,603)

 

Lakesiders Limited

Balance Sheet as at 30 June 2023 (continued)

Notes to the financial statements for the Period from 7 July 2022 to 30 June 2023

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:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the Board on 15 January 2024.

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

 

Lakesiders Limited

Balance Sheet as at 30 June 2023 (continued)

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 January 2024 and signed on its behalf by:
 

.........................................
Mr I A Finn
Director

Company registration number: 14219998