Company Registration No. NI692386 (Northern Ireland)
Lanark Supplies &services Ltd
Unaudited accounts
for the period from 7 November 2022 to 30 November 2023
Lanark Supplies &services Ltd
Unaudited accounts
Contents
Lanark Supplies &services Ltd
Company Information
for the period from 7 November 2022 to 30 November 2023
Company Number
NI692386 (Northern Ireland)
Registered Office
144a Glen Road
Belfast
BT11 8BN
Northern Ireland
Lanark Supplies &services Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
91,834
Creditors: amounts falling due within one year
(52,201)
Net current assets
349,840
Profit and loss account
422,505
Shareholders' funds
422,506
For the period ending 30 November 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 22 December 2023 and were signed on its behalf by
William Thompson
Director
Company Registration No. NI692386
Lanark Supplies &services Ltd
Notes to the Accounts
for the period from 7 November 2022 to 30 November 2023
Lanark Supplies &services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI692386. The registered office is 144a Glen Road, Belfast, BT11 8BN, 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.
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.
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:
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Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
56,666
20,000
76,666
At 30 November 2023
56,666
20,000
76,666
Charge for the period
-
4,000
4,000
At 30 November 2023
-
4,000
4,000
At 30 November 2023
56,666
16,000
72,666
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
3,000
Lanark Supplies &services Ltd
Notes to the Accounts
for the period from 7 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
52,116
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Average number of employees
During the period the average number of employees was 0.