R.J. Lagan Limited NI623076 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is residential property ownership Digita Accounts Production Advanced 6.30.9574.0 true NI623076 2022-08-01 2023-07-31 NI623076 2023-07-31 NI623076 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 NI623076 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 NI623076 bus:Micro-entities 2022-08-01 2023-07-31 NI623076 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 NI623076 bus:FullAccounts 2022-08-01 2023-07-31 NI623076 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 NI623076 bus:RegisteredOffice 2022-08-01 2023-07-31 NI623076 bus:Director1 2022-08-01 2023-07-31 NI623076 bus:Director2 2022-08-01 2023-07-31 NI623076 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI623076 countries:NorthernIreland 2022-08-01 2023-07-31 NI623076 2021-08-01 2022-07-31 NI623076 2022-07-31 NI623076 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 NI623076 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: NI623076

R.J. Lagan Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

R.J. Lagan Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R.J. Lagan Limited

Company Information

Directors

Mr John Lagan

Mrs Rosaleen Lagan

Registered office

26 Laurelvale
Crumlin
Antrim
BT29 4WW

Accountants

TB Millar & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

R.J. Lagan Limited

(Registration number: NI623076)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

113,208

113,208

Current assets

846

360

Creditors: Amounts falling due within one year

(45,141)

(41,277)

Net current liabilities

(44,295)

(40,917)

Total assets less current liabilities

68,913

72,291

Creditors: Amounts falling due after more than one year

(31,515)

(42,565)

Accruals and deferred income

(427)

(1,178)

 

36,971

28,548

Capital and reserves

36,971

28,548

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
26 Laurelvale
Crumlin
Antrim
BT29 4WW

These financial statements were authorised for issue by the Board on 12 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

R.J. Lagan Limited

(Registration number: NI623076)
Balance Sheet as at 31 July 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 March 2024 and signed on its behalf by:
 

.........................................
Mrs Rosaleen Lagan
Director