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Company No: 04628835 (England and Wales)

21ST CENTURY LAN LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

21ST CENTURY LAN LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

21ST CENTURY LAN LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
21ST CENTURY LAN LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
Director R Burgess
Secretary D Burgess
Registered office 7 The Drive
Southwick
West Sussex
BN42 4RR
United Kingdom
Company number 04628835 (England and Wales)
Accountant Kreston Reeves LLP
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 21ST CENTURY LAN LIMITED

For the financial year ended 31 March 2024

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 21ST CENTURY LAN LIMITED (continued)

For the financial year ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 21st Century Lan Limited for the financial year ended 31 March 2024 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that 21st Century Lan Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 21st Century Lan Limited. You consider that 21st Century Lan Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of 21st Century Lan Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the director of 21st Century Lan Limited, as a body, in accordance with the terms of our engagement letter dated 09 August 2022. Our work has been undertaken solely to prepare for your approval the financial statements of 21st Century Lan Limited and state those matters that we have agreed to state to the director of 21st Century Lan Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 21st Century Lan Limited and its director as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

25 November 2024

21ST CENTURY LAN LIMITED

BALANCE SHEET

As at 31 March 2024
21ST CENTURY LAN LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
31.03.2024 31.03.2023
£ £
Fixed assets 2,370 2,502
Current assets 44,403 24,182
Creditors: amounts falling due within one year ( 7,044) ( 3,101)
Net current assets 37,359 21,081
Total assets less current liabilities 39,729 23,583
Accruals and deferred income ( 1,450) ( 1,350)
Net assets 38,279 22,233
Capital and reserves 38,279 22,233

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of 21st Century Lan Limited (registered number: 04628835) were approved and authorised for issue by the director on 25 November 2024 and were signed on its behalf by:

R Burgess
Director
21ST CENTURY LAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
21ST CENTURY LAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04628835). The address of its registered office is 7 The Drive, Southwick, West Sussex, BN42 4RR, United Kingdom.

2. Employees

31.03.2024 31.03.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year there was an interest free loan to a director of £141. The amount outstanding at the end of the year was £141 (2023 - £774).