LANTAU LTD

Company Registration Number:
06095633 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

LANTAU LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

LANTAU LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 171,862 177,177
Total fixed assets: 171,862 177,177
Current assets
Debtors:   24,079
Cash at bank and in hand: 8,855 601,419
Total current assets: 32,934 601,419
Creditors: amounts falling due within one year:   (60,908) (633,265)
Net current assets (liabilities): (27,974) (31,846)
Total assets less current liabilities: 143,888 145,331
Creditors: amounts falling due after more than one year: 4 (44,730) (44,730)
Total net assets (liabilities): 99,158 100,601
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:5(38,804)(38,804)
Profit and loss account: 137,960 139,403
Shareholders funds: 99,158 100,601

The notes form part of these financial statements

LANTAU LTD

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2024
and signed on behalf of the board by:

Name: Paul Murgatroyd
Status: Director

The notes form part of these financial statements

LANTAU LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LANTAU LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

LANTAU LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 285,549
Disposals 0
At 29 February 2024 285,549
Depreciation
At 01 March 2023 108,372
Charge for year 5,315
At 29 February 2024 113,687
Net book value
At 29 February 2024 171,862
At 28 February 2023 177,177

LANTAU LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due after more than one year note

Directors Loan £44,730

LANTAU LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Revaluation reserve

2024
£
Balance at 01 March 2023 (38,804)
Surplus or deficit after revaluation 0
Balance at 29 February 2024 (38,804)