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Registration number: 12297903

Laneden Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Laneden Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Laneden Ltd

(Registration number: 12297903)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

46,178

61,148

Current assets

15,790

6,766

Prepayments and accrued income

3,587

1,875

Creditors: Amounts falling due within one year

(29,579)

(20,851)

Net current liabilities

(10,202)

(12,210)

Total assets less current liabilities

35,976

48,938

Creditors: Amounts falling due after more than one year

(34,976)

(47,535)

 

1,000

1,403

Capital and reserves

1,000

1,403

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Kemp House
160 City Road
London
EC1V 2NX
United Kingdom

These financial statements were authorised for issue by the director on 4 March 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

 

Laneden Ltd

(Registration number: 12297903)
Balance Sheet as at 30 November 2023

3

Related party transactions

Mr DF Lane, the director and shareholder, took a loan from the company during the year. Interest is charged on the loan at the rate of 4% per annum.

Transactions with the director

2023

At 1 December 2022
£

At 30 November 2023
£

Mr D F Lane

Director loan

-

5,512

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 March 2024
 

.........................................
Mr D F Lane
Company secretary and director