2022-12-26 01642359 2023-12-25 01642359 2022-12-26 2023-12-25 01642359 2022-12-25 01642359 2021-12-26 2022-12-25 01642359 uk-core:WithinOneYear 2022-12-25 01642359 uk-core:WithinOneYear 2023-12-25 01642359 uk-core:ShareCapital 2023-12-25 01642359 uk-core:ShareCapital 2022-12-25 01642359 uk-core:RetainedEarningsAccumulatedLosses 2023-12-25 01642359 uk-core:RetainedEarningsAccumulatedLosses 2022-12-25 01642359 uk-core:OtherMiscellaneousReserve 2023-12-25 01642359 uk-bus:Director1 2022-12-26 2023-12-25 iso4217:GBP xbrli:pure 01642359 uk-bus:AuditExemptWithAccountantsReport 2022-12-26 2023-12-25 01642359 uk-bus:FRS102 2022-12-26 2023-12-25 01642359 uk-bus:FullAccounts 2022-12-26 2023-12-25 01642359 uk-bus:PrivateLimitedCompanyLtd 2022-12-26 2023-12-25
Lancaster Management Company Limited
Registered Number:01642359
For the year ended 25 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 25 December 2023
Lancaster Management Company Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
01642359
As at 25 December 2023
Lancaster Management Company Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,200
1,200
2
1,200
1,200
Current assets
17,467
Cash and cash equivalents
14,340
14,340
17,467
Trade and other payables: amounts falling due within one
year
(840)
(840)
3
16,627
13,500
Net current assets
Total assets less current liabilities
14,700
17,827
14,700
Net assets
17,827
Capital and reserves
Called up share capital
12
12
Retained earnings
9,180
12,307
Other reserves
5,508
5,508
14,700
17,827
Shareholders' funds
For the year ended 25 December 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 of its financial statements for the year ended 25 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Kelvin Maurice Zebedee Director
These financial statements were approved and authorised for issue by the Board on 01 February 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 25 December 2023
Lancaster Management Company Limited
Notes to the Financial Statements
Statutory Information
Lancaster Management Company Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 01642359.
Registered address:
Flat 8
37 Lancaster Road
London
England
SE25 4BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 26 December 2022
1,200
At 25 December 2023
1,200
At 25 December 2023
Net book value
1,200
At 25 December 2022
1,200
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
840
840
4. Average number of persons employed
During the year the average number of employees was 0
2 of 2