|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
10429586
|
|
Lannister & Co Enterprises Ltd
|
|
|
|
Balance sheet
|
|
as at 31 December 2023
|
|
|
|
|
2023
|
|
2022
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
Fixed assets
|
|
|
330,103
|
|
|
|
330,103
|
|
Current assets
|
3,515
|
|
|
|
3,515
|
|
|
|
Creditors: amounts falling due within one year
|
(121,936)
|
|
|
|
(121,936)
|
|
|
|
Net current liabilities
|
|
|
(118,421)
|
|
|
|
(118,421)
|
|
NET ASSETS
|
|
|
211,682
|
|
|
|
211,682
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
211,682
|
|
|
|
211,682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
Lannister & Co Enterprises Ltd is a private company registered in England and Wales. Its registered
number is 10429586. The company is limited by shares. Its registered office is The Courtyard, 77-79
Marlowes, Hemel Hempstead, Hertfordshire, HP1 1LF.
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
During the year the average number of employees was Nil (2022 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to
dormant companies for the year ended 31 December 2023.
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|