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Company Registration No. 12922588 (England and Wales)
Lannik Limited Unaudited accounts for the year ended 31 October 2023
Lannik Limited Unaudited accounts Contents
Page
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Lannik Limited Company Information for the year ended 31 October 2023
Directors
Nathalie Davies Thomas Davies
Company Number
12922588 (England and Wales)
Registered Office
15 Beatty Rise South Woodham Ferrers Chelmsford CM3 5YQ England
Accountants
Contrast Accounting Limited T/A Accrue Accounting Unit E4 Arena Business Centre Holyrood Close Poole BH17 7FP
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Lannik Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
227,500 
- 
Current assets
Cash at bank and in hand
5,631 
96,261 
Creditors: amounts falling due within one year
(239,131)
(82,990)
Net current (liabilities)/assets
(233,500)
13,271 
Net (liabilities)/assets
(6,000)
13,271 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,100)
13,171 
Shareholders' funds
(6,000)
13,271 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Thomas Davies Director Company Registration No. 12922588
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Lannik Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Lannik Limited is a private company, limited by shares, registered in England and Wales, registration number 12922588. The registered office is 15 Beatty Rise, South Woodham Ferrers, Chelmsford, CM3 5YQ, England.
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.
4
Investment property
2023 
£ 
Additions
227,500 
At 31 October 2023
227,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
159,231 
- 
Taxes and social security
- 
3,090 
Loans from directors
79,900 
79,900 
239,131 
82,990 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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