IRIS Accounts Production v24.2.0.383 11076391 director 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110763912023-03-31110763912024-03-31110763912023-04-012024-03-31110763912022-03-31110763912022-04-012023-03-31110763912023-03-3111076391ns15:EnglandWales2023-04-012024-03-3111076391ns14:PoundSterling2023-04-012024-03-3111076391ns10:Director12023-04-012024-03-3111076391ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3111076391ns10:Micro-entities2023-04-012024-03-3111076391ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3111076391ns10:FullAccounts2023-04-012024-03-3111076391ns5:CurrentFinancialInstruments2024-03-3111076391ns5:CurrentFinancialInstruments2023-03-3111076391ns5:Non-currentFinancialInstruments2024-03-3111076391ns5:Non-currentFinancialInstruments2023-03-3111076391ns10:RegisteredOffice2023-04-012024-03-31110763911ns10:Director12023-03-31110763911ns10:Director12022-03-31110763911ns10:Director12023-04-012024-03-31110763911ns10:Director12022-04-012023-03-31110763911ns10:Director12024-03-31110763911ns10:Director12023-03-31
REGISTERED NUMBER: 11076391 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

LAKES VEHICLE CENTRE LTD

LAKES VEHICLE CENTRE LTD (REGISTERED NUMBER: 11076391)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Balance Sheet 1


LAKES VEHICLE CENTRE LTD (REGISTERED NUMBER: 11076391)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 47,414 60,764

CURRENT ASSETS 202,519 173,414

CREDITORS
Amounts falling due within one year (128,460 ) (123,310 )
NET CURRENT ASSETS 74,059 50,104
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,473

110,868

CREDITORS
Amounts falling due after more than one year 15,440 21,356
NET ASSETS 106,033 89,512

CAPITAL AND RESERVES 106,033 89,512

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lakes Vehicle Centre 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: 11076391

Registered office: 10 High Street
Windermere
Cumbria
LA23 1AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

LAKES VEHICLE CENTRE LTD (REGISTERED NUMBER: 11076391)

BALANCE SHEET - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
M Bevan
Balance outstanding at start of year (50,818 ) 871
Amounts advanced 35,794 39,451
Amounts repaid (49,330 ) (91,140 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (64,354 ) (50,818 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 16 September 2024 and were signed by:





M Bevan - Director