Company Registration No. NI658428 (Northern Ireland)
Lana Leisure Limited
Unaudited accounts
for the year ended 31 January 2024
Lana Leisure Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Lana Leisure Limited
Company Information
for the year ended 31 January 2024
Directors
John Dalton
Ross Adams
Company Number
NI658428 (Northern Ireland)
Registered Office
2 VICTORIA STREET
BALLYMONEY
BT53 6DW
NORTHERN IRELAND
Accountants
Campbell Ritchie Chartered Accountants Ltd
21 Warnocks Lane
Coleraine
Co. Londonderry
BT52 1TH
Lana Leisure Limited
Statement of Financial Position
as at 31 January 2024
Current assets
38,080
27,974
Creditors: amounts falling due within one year
(2,462)
(9,360)
Net current assets
35,618
18,614
Total assets less current liabilities
35,618
18,614
Creditors: amounts falling due after more than one year
(15,415)
(20,973)
Accruals and deferred income
(840)
(840)
Net assets/(net liabilities)
19,363
(3,199)
Capital and reserves
19,363
(3,199)
Lana Leisure Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI658428. The registered office is 2 VICTORIA STREET, BALLYMONEY, BT53 6DW, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 2024 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2024
John Dalton
Director
Company Registration No. NI658428