Company Registration No. 14088804 (England and Wales)
LAKELAND VIEW LTD
Unaudited accounts
for the period from 5 May 2022 to 31 May 2023
LAKELAND VIEW LTD
Unaudited accounts
Contents
LAKELAND VIEW LTD
Company Information
for the period from 5 May 2022 to 31 May 2023
Company Number
14088804 (England and Wales)
Registered Office
105 DYEHOUSE LANE
NEW MILLS
HIGH PEAK
SK22 4BA
ENGLAND
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
LAKELAND VIEW LTD
Statement of financial position
as at 31 May 2023
Investment property
412,260
Cash at bank and in hand
4,074
Creditors: amounts falling due within one year
(146,796)
Net current liabilities
(142,722)
Total assets less current liabilities
269,538
Creditors: amounts falling due after more than one year
(300,000)
Profit and loss account
(30,465)
Shareholders' funds
(30,462)
For the period ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2024 and were signed on its behalf by
Jamie Greaves
Director
Company Registration No. 14088804
LAKELAND VIEW LTD
Notes to the Accounts
for the period from 5 May 2022 to 31 May 2023
LAKELAND VIEW LTD is a private company, limited by shares, registered in England and Wales, registration number 14088804. The registered office is 105 DYEHOUSE LANE, NEW MILLS, HIGH PEAK, SK22 4BA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Average number of employees
Average number of employees also includes directors.
5
Creditors: amounts falling due within one year
2023
Amounts owed to group undertakings and other participating interests
141,999
6
Creditors: amounts falling due after more than one year
2023
LAKELAND VIEW LTD
Notes to the Accounts
for the period from 5 May 2022 to 31 May 2023
7
Transactions with related parties
As at the year end, the company owed an inter company balance of £4,689 to its connected company, UK Breaks Ltd. The loan is unsecured, interest free and repayable on demand.
As at the year end, the company owed an inter company balance of £7,000 to its shareholding company, SAUNDERS PROPERTY SOLUTIONS LTD. The loan is unsecured, interest free and repayable on demand.
As at the year end, the company owed an inter company balance of £134,999 to its shareholding company, AMROSE EVEXA PROPERTIES LIMITED. The loan is unsecured, interest free and repayable on demand.
8
Average number of employees
During the period the average number of employees was 2.