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Company Registration No. NI637482 (Northern Ireland)
Lagan Airsoft Limited Unaudited accounts for the year ended 31 March 2024
Lagan Airsoft Limited Unaudited accounts Contents
Page
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Lagan Airsoft Limited Company Information for the year ended 31 March 2024
Director
Mr Samuel Brayshay
Company Number
NI637482 (Northern Ireland)
Registered Office
17G Station View Dunmurry Belfast Co Antrim BT17 0AE Northern Ireland
Accountants
W F Lemon & Co Ltd 65 Bachelors Walk Lisburn Co. Antrim BT28 1XN
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Lagan Airsoft Limited Accountants' report
Accountants' report to the director of Lagan Airsoft Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lagan Airsoft Limited for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Lagan Airsoft Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Lagan Airsoft Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lagan Airsoft Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lagan Airsoft Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lagan Airsoft Limited. You consider that Lagan Airsoft Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lagan Airsoft 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 accounts.
W F Lemon & Co Ltd 65 Bachelors Walk Lisburn Co. Antrim BT28 1XN 17 April 2024
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Lagan Airsoft Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,596 
7,989 
Current assets
Inventories
210 
195 
Debtors
3,105 
100 
Cash at bank and in hand
13,308 
17,006 
16,623 
17,301 
Creditors: amounts falling due within one year
(15,066)
(13,207)
Net current assets
1,557 
4,094 
Net assets
9,153 
12,083 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,053 
11,983 
Shareholders' funds
9,153 
12,083 
For the year ending 31 March 2024 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 17 April 2024 and were signed on its behalf by
Mr Samuel Brayshay Director Company Registration No. NI637482
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Lagan Airsoft Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Lagan Airsoft Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI637482. The registered office is 17G Station View, Dunmurry, Belfast, Co Antrim, BT17 0AE, Northern Ireland.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
10,132 
At 31 March 2024
10,132 
Depreciation
At 1 April 2023
2,143 
Charge for the year
393 
At 31 March 2024
2,536 
Net book value
At 31 March 2024
7,596 
At 31 March 2023
7,989 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,005 
- 
Other debtors
100 
100 
3,105 
100 
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Lagan Airsoft Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,508 
948 
Taxes and social security
1,047 
1,392 
Loans from directors
12,511 
10,867 
15,066 
13,207 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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