1 December 2022 v2024.40.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP116963692022-12-012023-11-30116963692023-11-30116963692022-11-3011696369core:WithinOneYear2023-11-3011696369core:WithinOneYear2022-11-3011696369bus:RegisteredOffice2022-12-012023-11-3011696369bus:Director12022-12-012023-11-301169636912022-12-012023-11-30116963692021-12-012022-11-3011696369countries:EnglandWales2022-12-012023-11-3011696369bus:AuditExemptWithAccountantsReport2022-12-012023-11-3011696369bus:PrivateLimitedCompanyLtd2022-12-012023-11-3011696369bus:Micro-entities2022-12-012023-11-3011696369bus:FullAccounts2022-12-012023-11-30
Company registration number:
11696369
Lanty Slee Liquor Co Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Lanty Slee Liquor Co Ltd
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
400
 
800
 
   
Current assets
106,460
 
60,433
 
Creditors: amounts falling due within one year
(37,888
)
(4,445
)
Net current assets
68,572
 
55,988
 
Total assets less current liabilities
68,972
 
56,788
 
Accruals and deferred income
(3,200
)
(1,000
)
Net assets
65,772
 
55,788
 
   
Capital and reserves
65,772
 
55,788
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Stickle Barn
,
Great Langdale
,
Ambleside
,
Cumbria
,
LA22 9JU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

3 Directors' advances, credit and guarantees

During the year Mr Joseph Nicholls made loans to the company as follows:
2023:
Balance brought forward £1,044
Credits £372
Balance carried forward £1,416
2022:
Balance brought forward £499
Credits £545
Balance carried forward £1,044
For the year ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 August 2024
, and are signed on behalf of the board by:
Mr Joseph Nichols
Director
Company registration number:
11696369