2022-12-01 2023-11-30 true No description of principal activity Capium Accounts Production 1.1 11700640 bus:FullAccounts 2022-12-01 2023-11-30 11700640 bus:FRS102 2022-12-01 2023-11-30 11700640 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11700640 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11700640 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11700640 2022-12-01 2023-11-30 11700640 2023-11-30 11700640 bus:RegisteredOffice 2022-12-01 2023-11-30 11700640 core:WithinOneYear 2023-11-30 11700640 core:AfterOneYear 2023-11-30 11700640 bus:Director1 2022-12-01 2023-11-30 11700640 bus:Director1 2023-11-30 11700640 bus:Director1 2021-12-01 2022-11-30 11700640 2021-12-01 11700640 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 11700640 2021-12-01 2022-11-30 11700640 2022-11-30 11700640 core:WithinOneYear 2022-11-30 11700640 core:AfterOneYear 2022-11-30 11700640 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 11700640 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 11700640 bus:OrdinaryShareClass1 2023-11-30 11700640 bus:OrdinaryShareClass1 2021-12-01 2022-11-30 11700640 bus:OrdinaryShareClass1 2022-11-30 11700640 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 11700640 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 11700640 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 11700640 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11700640 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11700640 core:Non-currentFinancialInstruments 2023-11-30 11700640 core:Non-currentFinancialInstruments 2022-11-30 11700640 core:ShareCapital 2023-11-30 11700640 core:ShareCapital 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11700640
England and Wales

 

 

 

LANCASTER CONCRETE LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director R M Welsh
Registered Number 11700640
Registered Office Unit 34
Lune Industrial Estate
Lancaster
Lancashire
LA1 5QP
Accountants Kazbor Services Limited
102 Fairhope Avenue
Bare
Morecambe
LA4 6LA
1
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 November 2023 and you consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Kazbor Services Limited
102 Fairhope Avenue
Bare
Morecambe
LA4 6LA
22 August 2024
2
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 1    1 
Net current assets 1    1 
 
Total assets less current liabilities 1    1 
Net assets 1    1 
 

Capital and reserves
     
Called up share capital 1    1 
Shareholders' funds 1    1 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 August 2024 and were signed by:


-------------------------------
R M Welsh
Director
3
General Information
Lancaster Concrete Limited is a private company, limited by shares, registered in England and Wales, registration number 11700640, registration address Unit 34, Lune Industrial Estate, Lancaster, Lancashire, LA1 5QP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

3.

Average number of employees

The average number of persons given below excludes directors:

Average number of employees during the year was 0 (2022 : 0).
4