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REGISTERED NUMBER: 08326764 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Lalnasaurus Ltd

Lalnasaurus Ltd (Registered number: 08326764)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Lalnasaurus Ltd (Registered number: 08326764)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 124,138 126,771

CURRENT ASSETS 61,365 83,006

CREDITORS
Amounts falling due within one year (16,592 ) (11,476 )
NET CURRENT ASSETS 44,773 71,530
TOTAL ASSETS LESS CURRENT
LIABILITIES

168,911

198,301

CAPITAL AND RESERVES 168,911 198,301

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lalnasaurus Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08326764

Registered office: 4th Floor, King William House
13 Queen Square
Bristol
BS1 4NT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Lalnasaurus Ltd (Registered number: 08326764)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company entered into the following transactions with the directors:

20242023

Dividends paid84,00065,000

Capital withdrawn50,01930,428

Capital introduced--

At the year end the amount due from the directors was £49,991 (2023: to the director £28).

The directors repaid the overdrawn loan within 9 months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 December 2024 and were signed by:




D Jones - Director