Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11650859 Mrs Louise Hargreaves Mrs Emma Wellock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11650859 2022-12-31 11650859 2023-12-31 11650859 2023-01-01 2023-12-31 11650859 frs-core:CurrentFinancialInstruments 2023-12-31 11650859 frs-core:Non-currentFinancialInstruments 2023-12-31 11650859 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11650859 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11650859 frs-bus:Micro-entities 2023-01-01 2023-12-31 11650859 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11650859 frs-bus:Director1 2023-01-01 2023-12-31 11650859 frs-bus:Director2 2023-01-01 2023-12-31 11650859 2021-12-31 11650859 2022-12-31 11650859 2022-01-01 2022-12-31 11650859 frs-core:CurrentFinancialInstruments 2022-12-31 11650859 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11650859
Lancastercleaners Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 11650859
2023 2022
£ £
Fixed assets 9,826 16,195
Current assets 66,449 71,499
Prepayments and accrued income 347 242
Creditors: Amounts Falling Due Within One Year (12,193 ) (15,351 )
NET CURRENT ASSETS 54,603 56,390
TOTAL ASSETS LESS CURRENT LIABILITIES 64,429 72,585
Creditors: Amounts Falling After More Than One Year (4,259 ) (7,250 )
Accruals and deferred income (760 ) (725 )
NET ASSETS 59,410 64,610
CAPITAL AND RESERVES 59,410 64,610

Notes

1. General Information
Lancastercleaners Ltd is a private company, limited by shares, incorporated in , registered number 11650859 . The registered office is Bainsbeck farm House, Arkholme, Carnforth, LA6 1BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 10)
8 10
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
These accounts 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.
On behalf of the board
Mrs Louise Hargreaves
Director
19/09/2024