2023-10-01 12880005 2024-09-30 12880005 2023-10-01 2024-09-30 12880005 2023-09-30 12880005 2022-10-01 2023-09-30 12880005 uk-core:WithinOneYear 2023-09-30 12880005 uk-core:WithinOneYear 2024-09-30 12880005 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 12880005 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12880005 uk-bus:Micro-entities 2023-10-01 2024-09-30 12880005 uk-bus:FullAccounts 2023-10-01 2024-09-30 12880005 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Lancaster Building (Dulwich) Ltd
Registered Number:12880005
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Lancaster Building (Dulwich) Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12880005
Registered Number :
As at 30 September 2024
Lancaster Building (Dulwich) Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
15,496
18,991
Fixed assets
14,725
20,341
Current assets
Creditors: amounts falling due
within one year
(26,494)
(21,055)
(6,153)
(6,330)
Net current liabilities
Total assets less current liabilities
9,166
12,838
Accruals and deferred income
(1,500)
(1,500)
7,666
Net assets
11,338
7,666
11,338
Capital and reserves
Notes to the Accounts
Statutory Information
Lancaster Building (Dulwich) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12880005.
Registered address:
9 Ridgeway
Bromley
Kent
BR2 7DF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 3)
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4
12880005
Registered Number :
For the year ended 30 September 2024
Lancaster Building (Dulwich) Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Lancaster Director
These financial statements were approved and authorised for issue by the Board on 05 November 2024 and were signed by:
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