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Company registration number: NI067468
Latner Ltd
Unaudited filleted financial statements
31 January 2024
Latner Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Latner Ltd
Directors and other information
Director Mr Wayne Lyons
Company number NI067468
Registered office 11 Abbey Street
Co Armagh
BT61 7DX
Business address 11 Abbey Street
Armagh
Armagh
BT61 7DX
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
Latner Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 1,018,180 655,000
_______ _______
Current assets 12,024 5,057
Creditors: amounts falling due within one year ( 3,534) ( 2,398)
_______ _______
Net current assets 8,490 2,659
_______ _______
Total assets less current liabilities 1,026,670 657,659
Creditors: amounts falling due after more than one year ( 957,131) ( 599,131)
Accruals and deferred income ( 480) ( 480)
_______ _______
Net assets 69,059 58,048
_______ _______
Capital and reserves 69,059 58,048
_______ _______
Notes to the financial statements
Latner Ltd
Year ended 31 January 2024
1. Holding Company
Cub Holdings Ltd is the ultimate controlling interest in Latner Ltd
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2024 , and are signed on behalf of the board by:
Mr Wayne Lyons
Director
Company registration number: NI067468
The company is a private company limited by shares, registered in N Ireland.