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REGISTERED NUMBER: 03938704 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

LONCRAINE LIMITED

LONCRAINE LIMITED (REGISTERED NUMBER: 03938704)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


LONCRAINE LIMITED (REGISTERED NUMBER: 03938704)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 37,556 47,119

CURRENT ASSETS 643,148 606,347

CREDITORS
Amounts falling due within one year (47,372 ) (69,293 )
NET CURRENT ASSETS 595,776 537,054
TOTAL ASSETS LESS CURRENT
LIABILITIES

633,332

584,173

CAPITAL AND RESERVES 633,332 584,173

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Loncraine 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: 03938704

Registered office: Ingram House
6 Meridian Way
Norwich
Norfolk
NR7 0TA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
Mr O J Loncraine
Balance outstanding at start of year 16,482 4,264
Amounts advanced 141,193 125,430
Amounts repaid (69,382 ) (113,212 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 88,293 16,482

Interest of £1,262 (2023 - £222) was charged on the overdrawn loan accounts. The loan is unsecured and repayable on demand.



LONCRAINE LIMITED (REGISTERED NUMBER: 03938704)

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 21 October 2024 and were signed on its behalf by:





Mr O J Loncraine - Director