2022-03-01 10021056 2023-02-28 10021056 2022-03-01 2023-02-28 10021056 2022-02-28 10021056 2021-03-01 2022-02-28 10021056 uk-core:WithinOneYear 2022-02-28 10021056 uk-core:WithinOneYear 2023-02-28 10021056 uk-core:AfterOneYear 2022-02-28 10021056 uk-core:AfterOneYear 2023-02-28 10021056 2 uk-bus:Director1 2022-03-01 2023-02-28 10021056 2 uk-bus:Director1 2023-02-28 10021056 2 uk-bus:Director1 2022-02-28 10021056 uk-bus:Director1 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 10021056 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10021056 uk-bus:Micro-entities 2022-03-01 2023-02-28 10021056 uk-bus:FullAccounts 2022-03-01 2023-02-28 10021056 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Lansac Homes Limited
Registered Number:10021056
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Lansac Homes Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10021056
Registered Number :
As at 28 February 2023
Lansac Homes Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
(1,980)
55,721
Current assets
Creditors: amounts falling due
within one year
(38,610)
(51,859)
17,111
(53,839)
Net current liabilities
Total assets less current liabilities
(53,839)
17,111
Creditors: amounts falling due
after more than one year
(16,278)
(16,434)
Accruals and deferred income
(560)
(540)
(70,833)
Net assets/liabilities
293
(70,833)
293
Capital and reserves
Notes to the Accounts
Statutory Information
Lansac Homes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
10021056.
Registered address:
171 Cleveland Way
Stevenage
Hertfordshire
SG1 6BX
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/03/2022
At 28/02/2023
£
£
£
£
Jakub Safarcik
Unsecured Interest Free Loan
(888)
43,723
30,702
75,313
(888)
43,723
30,702
75,313
2. Guarantees and other financial commitments
Other financial commitments
The business was advanced £10220 during the period by Quern Group Limited, a related party. Such that a period end the
business owes £10220 to this business.
The business advanced a further £1410 to Lansac Limited, a related party. Such that a period end the business is owed £10508
by this business.
During the period the business continued to maintain a business bounce back loan. The balance on this loan account amounts to
£17068, of which £633 is current.
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10021056
Registered Number :
For the year ended 28 February 2023
Lansac Homes Limited
Statement of Financial Position and Notes to the Accounts Continued
3. Subsequent events
The business remains a going concern by virtue of the director's continued financial support and that of entities over which the director has control.
4. Average number of persons employed
During the year the average number of employees was 2 (2022 : 1)
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Jakub Safarcik Director
These financial statements were approved and authorised for issue by the Board on 13 February 2024 and were signed by:
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