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REGISTERED NUMBER: SC283256 (Scotland)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

Lanarium Ltd

Lanarium Ltd (Registered number: SC283256)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Balance sheet 1


Lanarium Ltd (Registered number: SC283256)

BALANCE SHEET
30 APRIL 2023

2023 2022
£    £    £    £   
FIXED ASSETS 139,496 109,136

CURRENT ASSETS 60,841 47,528

CREDITORS
Amounts falling due within one year (36,013 ) (29,211 )
NET CURRENT ASSETS 24,828 18,317
TOTAL ASSETS LESS CURRENT
LIABILITIES

164,324

127,453

CREDITORS
Amounts falling due after more than one
year

12,500

19,500
NET ASSETS 151,824 107,953

CAPITAL AND RESERVES 151,824 107,953

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lanarium Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC283256

Registered office: 3 Dava Street
Glasgow
G51 2JA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
Mr J A Petrie
Balance outstanding at start of year (1,419 ) (40 )
Amounts advanced 421 621
Amounts repaid - (2,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (998 ) (1,419 )

Lanarium Ltd (Registered number: SC283256)

BALANCE SHEET - continued
30 APRIL 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs T Petrie
Balance outstanding at start of year (1,640 ) -
Amounts advanced 422 360
Amounts repaid - (2,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,218 ) (1,640 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by:





Mr J A Petrie - Director