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.