2023-01-01 NI058532 2023-12-31 NI058532 2023-01-01 2023-12-31 NI058532 2022-12-31 NI058532 2022-01-01 2022-12-31 NI058532 uk-core:WithinOneYear uk-bus:Original 2022-12-31 NI058532 uk-core:WithinOneYear uk-bus:Original 2023-12-31 NI058532 uk-core:ShareCapital uk-bus:Original 2023-12-31 NI058532 uk-core:ShareCapital uk-bus:Original 2022-12-31 NI058532 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-12-31 NI058532 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-12-31 NI058532 uk-bus:Director1 uk-bus:Original 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure NI058532 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2023-01-01 2023-12-31 NI058532 uk-bus:FRS102 uk-bus:Original 2023-01-01 2023-12-31 NI058532 uk-bus:FilletedAccounts uk-bus:Original 2023-01-01 2023-12-31 NI058532 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2023-01-01 2023-12-31
Lakeland Estates (NI) Limited
Registered Number:NI058532
For the year ended 31 December 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 December 2023
Lakeland Estates (NI) Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
NI058532
As at 31 December 2023
Lakeland Estates (NI) Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
263
-
2
753,465
Cash and cash equivalents
752,963
752,963
753,728
Trade and other payables: amounts falling due within one
year
(14,370)
(14,109)
3
739,358
738,854
Net current assets
Total assets less current liabilities
738,854
739,358
738,854
Net assets
739,358
Capital and reserves
Called up share capital
2
2
Retained earnings
738,852
739,356
738,854
739,358
Shareholders' funds
For the year ended 31 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 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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 Stephen John Finlay Director
These financial statements were approved and authorised for issue by the Board on 09 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
Lakeland Estates (NI) Limited
Notes to the Financial Statements
Statutory Information
Lakeland Estates (NI) Limited is a private limited company, limited by shares, domiciled in Northern Ireland,
registration number NI058532.
Registered address:
7 Seven Houses
Upper English Street
Armagh
Armagh
BT61 7LA
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Trade and other receivables
2022
2023
£
£
Other debtors
-
263
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
14,109
14,370
4. Average number of persons employed
During the year the average number of employees was 0
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