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REGISTERED NUMBER: 12326810 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

LAKES AND COUNTRY LTD

LAKES AND COUNTRY LTD (REGISTERED NUMBER: 12326810)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023




Page

Balance Sheet 1


LAKES AND COUNTRY LTD (REGISTERED NUMBER: 12326810)

BALANCE SHEET
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 12,229 16,835

CURRENT ASSETS 60,261 56,379

CREDITORS
Amounts falling due within one year (52,201 ) (44,007 )
NET CURRENT ASSETS 8,060 12,372
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,289

29,207

CREDITORS
Amounts falling due after more than one year 4,500 7,500
NET ASSETS 15,789 21,707

CAPITAL AND RESERVES 15,789 21,707

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lakes and Country Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12326810

Registered office: 10 High Street
Windermere
Cumbria
LA23 1AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

LAKES AND COUNTRY LTD (REGISTERED NUMBER: 12326810)

BALANCE SHEET - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Mrs K Gurjevaite
Balance outstanding at start of year (4,928 ) (10,245 )
Amounts advanced 14,930 17,655
Amounts repaid (10,224 ) (12,338 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (222 ) (4,928 )

Miss R J Forsman
Balance outstanding at start of year (4,787 ) (10,245 )
Amounts advanced 19,201 12,865
Amounts repaid (14,435 ) (7,407 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (21 ) (4,787 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

LAKES AND COUNTRY LTD (REGISTERED NUMBER: 12326810)

BALANCE SHEET - continued
30 November 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:




Mrs K Gurjevaite - Director



Miss R J Forsman - Director