LATHKILL CROFT LTD

Company Registration Number:
14590290 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 13 January 2023

End date: 31 January 2024

LATHKILL CROFT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LATHKILL CROFT LTD

Company Information

for the Period Ended 31 January 2024




Director: Thomas Pearce
Timothy Walton
Susan Hussey
Secretary: Thomas Pearce
Registered office: Hallyard House
Bakewell Road
Over Haddon
GBR
DE45 1HY
Company Registration Number: 14590290 (England and Wales)

LATHKILL CROFT LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director(s) shown below were appointed to the company during the period
Thomas Pearce
13 January 2023
Timothy Walton
13 January 2023
Susan Hussey
13 January 2023

The company was dormant and did not trade in the period.

Secretary
Thomas Pearce

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Thomas Pearce
Status: Director

LATHKILL CROFT LTD

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Tangible assets: 4 270,000
Total fixed assets: 270,000
Current assets
Cash at bank and in hand: 0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 270,000
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 270,000

The notes form part of these financial statements

LATHKILL CROFT LTD

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 4
Revaluation reserve: 269,996
Profit and loss account: 0
Shareholders funds: 270,000

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Thomas Pearce
Status: Director

The notes form part of these financial statements

LATHKILL CROFT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LATHKILL CROFT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 0

LATHKILL CROFT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

LATHKILL CROFT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Land & buildings Total
Cost £ £
Additions - -
Disposals - -
Revaluations 270,000 270,000
Transfers - -
At 31 January 2024 270,000 270,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 270,000 270,000