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REGISTERED NUMBER: 12902867 (England and Wales)















Unaudited Financial Statements

for the Period

1 October 2022 to 31 December 2023

for

Lakeland Polymers Limited

Lakeland Polymers Limited (Registered number: 12902867)

Contents of the Financial Statements
for the Period 1 October 2022 to 31 December 2023










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Lakeland Polymers Limited

Company Information
for the Period 1 October 2022 to 31 December 2023







DIRECTOR: A J Strafford





REGISTERED OFFICE: Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP





REGISTERED NUMBER: 12902867 (England and Wales)





ACCOUNTANTS: The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Lakeland Polymers Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lakeland Polymers Limited for the period ended 31 December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Lakeland Polymers Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lakeland Polymers Limited and state those matters that we have agreed to state to the director of Lakeland Polymers Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lakeland Polymers Limited and its director for our work or for this report.

It is your duty to ensure that Lakeland Polymers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Lakeland Polymers Limited. You consider that Lakeland Polymers Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Lakeland Polymers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP


5 April 2024

Lakeland Polymers Limited (Registered number: 12902867)

Balance Sheet
31 December 2023

31.12.23 30.9.22
Notes £    £   
CURRENT ASSETS
Debtors 4 6,285 1,136
Cash at bank 1,045 53,365
7,330 54,501
CREDITORS
Amounts falling due within one year 5 2,446 46,474
NET CURRENT ASSETS 4,884 8,027
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,884

8,027

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 4,784 7,927
SHAREHOLDERS' FUNDS 4,884 8,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 April 2024 and were signed by:



A J Strafford - Director


Lakeland Polymers Limited (Registered number: 12902867)

Notes to the Financial Statements
for the Period 1 October 2022 to 31 December 2023


1. STATUTORY INFORMATION

Lakeland Polymers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 30.9.22
£    £   
Amounts owed by associates 6,000 -
Corporation Tax - 547
Prepayments 285 589
6,285 1,136

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 30.9.22
£    £   
Trade creditors - 124
Directors' current accounts 862 44,910
Accruals and deferred income 1,584 1,440
2,446 46,474

Lakeland Polymers Limited (Registered number: 12902867)

Notes to the Financial Statements - continued
for the Period 1 October 2022 to 31 December 2023


6. LEASING AGREEMENTS

The company had total guarantees and commitments at the balance sheet date of £1,100 (2022 - £1,650).

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 30.9.22
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100

8. RELATED PARTY DISCLOSURES

During the year a loan of £6,000 was made to a company that the director has an interest in. The loan is interest free and repayable on demand.