LACRANVEY LIMITED

Company Registration Number:
NI054483 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LACRANVEY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

LACRANVEY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 526,328 539,531
Investments:   0 0
Total fixed assets: 526,328 539,531
Current assets
Stocks: 9,000 9,000
Debtors:   436 4,651
Cash at bank and in hand: 91,571 63,384
Total current assets: 101,007 77,035
Creditors: amounts falling due within one year:   (75,795) (62,376)
Net current assets (liabilities): 25,212 14,659
Total assets less current liabilities: 551,540 554,190
Creditors: amounts falling due after more than one year:   (18,247) (31,404)
Total net assets (liabilities): 533,293 522,786
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Profit and loss account: 533,291 522,784
Shareholders funds: 533,293 522,786

The notes form part of these financial statements

LACRANVEY LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2024
and signed on behalf of the board by:

Name: Joseph McCarthy
Status: Director

The notes form part of these financial statements

LACRANVEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LACRANVEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 33 29

LACRANVEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 964,550
Additions 26,681
Disposals (14,166)
At 30 April 2024 977,065
Depreciation
At 01 May 2023 425,019
Charge for year 31,384
On disposals (5,666)
At 30 April 2024 450,737
Net book value
At 30 April 2024 526,328
At 30 April 2023 539,531