Registered number
09645734
Lanslide Limited
Filleted Accounts
31 March 2024
Lanslide Limited
Registered number: 09645734
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 272,750 275,000
Investments held as current assets 4 2,000 2,000
Cash at bank and in hand 50,787 23,931
325,537 300,931
Creditors: amounts falling due within one year 5 (838) (530)
Net current assets 324,699 300,401
Net assets 324,699 300,401
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 322,699 298,401
Shareholders' funds 324,699 300,401
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M A Holmes
Director
Approved by the board on 6 August 2024
Lanslide Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 2
3 Debtors 2024 2023
£ £
Other debtors 272,750 275,000
4 Investments held as current assets 2024 2023
£ £
At cost
Unlisted investments 2,000 2,000
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other taxes and social security costs 526 529
Other creditors 312 1
838 530
6 Other information
Lanslide Limited is a private company limited by shares and incorporated in England. Its registered office is:
8 New Road
Linslade
Leighton Buzzard
Bedfordshire
LU7 2LX
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