Company registration number 07442863 (England and Wales)
LAKE DISTRIBUTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
LAKE DISTRIBUTION LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
21,499
22,821
Current assets
6,537
11,170
Creditors: amounts falling due within one year
(17,919)
(15,606)
Net current liabilities
(11,382)
(4,436)
Total assets less current liabilities
10,117
18,385
Creditors: amounts falling due after more than one year
(9,395)
(18,269)
Net assets
722
116
Capital and reserves
722
116
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made various loans to the director of the company amounting to £1,758.56. The loan is interest free, the maximum amount outstanding in the year was £1,758.56.The outstanding balance was repaid within 9 Months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0
LAKE DISTRIBUTION LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -

Lake Distribution Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, 4 Tabernacle Street, London, EC2A 4LU.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 5 August 2024
Mr R Rook
Director
Company Registration Number 07442863
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