LAGOON & CO SWANSEA LTD

Company Registration Number:
12324739 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

LAGOON & CO SWANSEA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LAGOON & CO SWANSEA LTD

Company Information

for the Period Ended 30 November 2024




Director: Laith Gerald SHAKIR
Registered office: Mumbles Kebab House, 608 Mumbles Road
Mumbles Road
Mumbles
Swansea
GB-WLS
SA3 4DL
Company Registration Number: 12324739 (England and Wales)

LAGOON & CO SWANSEA LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Laith Gerald SHAKIR

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Laith Gerald SHAKIR
Status: Director

LAGOON & CO SWANSEA LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 15,233 24,050
Current assets: 6,738 7,424
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 14,929 ) ( 12,106 )
Net current assets (liabilities): ( 8,191 ) ( 4,682 )
Total assets less current liabilities: 7,043 19,369
Creditors: amounts falling due after more than one year: ( 22,571 ) ( 22,571 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 15,528 ) ( 3,202 )
Capital and reserves: ( 15,528 ) ( 3,202 )

LAGOON & CO SWANSEA LTD

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Laith Gerald SHAKIR
Status: Director

The notes form part of these financial statements

LAGOON & CO SWANSEA LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 3

LAGOON & CO SWANSEA LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No