PTP Accounts Production v24.3.0.553 05093629 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false 23357 34357 6000 11000 17357 23357 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh050936292023-03-31050936292024-03-31050936292023-04-012024-03-31050936292022-03-31050936292022-04-012023-03-31050936292023-03-3105093629ns15:EnglandWales2023-04-012024-03-3105093629ns14:PoundSterling2023-04-012024-03-3105093629ns10:Director12023-04-012024-03-3105093629ns10:Director22023-04-012024-03-3105093629ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3105093629ns10:Micro-entities2023-04-012024-03-3105093629ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3105093629ns10:FullAccounts2023-04-012024-03-310509362943ns10:Director32023-03-310509362943ns10:Director32022-03-310509362943ns10:Director32023-04-012024-03-310509362943ns10:Director32022-04-012023-03-310509362943ns10:Director32024-03-310509362943ns10:Director32023-03-3105093629ns5:CurrentFinancialInstruments2024-03-3105093629ns5:CurrentFinancialInstruments2023-03-3105093629ns5:Non-currentFinancialInstruments2024-03-3105093629ns5:Non-currentFinancialInstruments2023-03-3105093629ns10:RegisteredOffice2023-04-012024-03-31050936291ns10:Director12023-03-31050936291ns10:Director12022-03-31050936291ns10:Director12023-04-012024-03-31050936291ns10:Director12022-04-012023-03-31050936291ns10:Director12024-03-31050936291ns10:Director12023-03-3105093629ns10:Director32023-04-012024-03-3105093629ns10:Director222023-03-3105093629ns10:Director222022-03-3105093629ns10:Director222023-04-012024-03-3105093629ns10:Director222022-04-012023-03-3105093629ns10:Director222024-03-3105093629ns10:Director222023-03-31
REGISTERED NUMBER: 05093629 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Lakeland Fells Furniture Limited

Lakeland Fells Furniture Limited (Registered number: 05093629)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Lakeland Fells Furniture Limited (Registered number: 05093629)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 17,291 21,263

CURRENT ASSETS 27,292 83,992

CREDITORS
Amounts falling due within one year (27,417 ) (36,951 )
NET CURRENT (LIABILITIES)/ASSETS (125 ) 47,041
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,166

68,304

CREDITORS
Amounts falling due after more than
one year

50,530

65,794
NET (LIABILITIES)/ASSETS (33,364 ) 2,510

CAPITAL AND RESERVES (33,364 ) 2,510

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lakeland Fells Furniture Limited 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: 05093629

Registered office: Hammarbeck
Spooner Vale
Windermere
Cumbria
LA23 1AU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 5 ) .

Lakeland Fells Furniture Limited (Registered number: 05093629)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
AC Smith
Balance outstanding at start of year (1,084 ) (6,825 )
Amounts advanced 1,206 7,245
Amounts repaid (858 ) (1,504 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (736 ) (1,084 )

WF Smith and Mrs LM Smith
Balance outstanding at start of year (23,357 ) (34,357 )
Amounts advanced 6,000 11,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (17,357 ) (23,357 )

1. Directors loans to the company

The maximum amounts outstanding during the year, being owed to the directors by the company were:-

AC Smith £ 1,084 (2023:£ 6,825)

WF & Mrs LM Smith £ 23,357 (2023: £ 34,357)

There are no formal terms for repayment, other than these loans being repayable on demand.

There is no interest payable on these loans.

These balances are included in Other Creditors due after more than one year.



Lakeland Fells Furniture Limited (Registered number: 05093629)

Balance Sheet - continued
31 March 2024


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 directors acknowledge their 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 Board of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by:




AC Smith - Director



WF Smith - Director