LANCASTER INVESTMENTS (UK) LTD

Company Registration Number:
06748999 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LANCASTER INVESTMENTS (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LANCASTER INVESTMENTS (UK) LTD

Company Information

for the Period Ended 30 November 2023




Director: ADEKOLOYE, Abayomi Omolayo
Secretary: LANCASTER-OKORO, Chioma
Registered office: Cardiff
CF14 8LH
Company Registration Number: 06748999 (England and Wales)

LANCASTER INVESTMENTS (UK) LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
ADEKOLOYE, Abayomi Omolayo

The company was dormant and did not trade in the period.

Secretary
LANCASTER-OKORO, Chioma

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: ADEKOLOYE, Abayomi Omolayo
Status: Director

LANCASTER INVESTMENTS (UK) LTD

Profit and Loss Account

for the Period Ended 30 November 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

LANCASTER INVESTMENTS (UK) LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 9,327 12,436
Total fixed assets: 9,327 12,436
Current assets
Stocks: 0 12,800
Debtors: 5 54,291 65,319
Cash at bank and in hand: 0 500
Total current assets: 54,291 78,619
Prepayments and accrued income: 0 2,800
Creditors: amounts falling due within one year: 6 ( 0 ) ( 6,546 )
Net current assets (liabilities): 54,291 74,873
Total assets less current liabilities: 63,618 87,309
Creditors: amounts falling due after more than one year: 7 ( 48,900 ) ( 48,900 )
Total net assets (liabilities): 14,718 38,409

The notes form part of these financial statements

LANCASTER INVESTMENTS (UK) LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,618 38,309
Shareholders funds: 14,718 38,409

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 applicable to companies subject to the small companies regime.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: ADEKOLOYE, Abayomi Omolayo
Status: Director

The notes form part of these financial statements

LANCASTER INVESTMENTS (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

LANCASTER INVESTMENTS (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 2

LANCASTER INVESTMENTS (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

LANCASTER INVESTMENTS (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 12,436 12,436
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 12,436 12,436
Depreciation
At 01 December 2022 - -
Charge for year 3,109 3,109
On disposals - -
Other adjustments - -
At 30 November 2023 3,109 3,109
Net book value
At 30 November 2023 9,327 9,327
At 30 November 2022 12,436 12,436

LANCASTER INVESTMENTS (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Other debtors 54,291 65,319
Total 54,291 65,319

LANCASTER INVESTMENTS (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 0 6,546
Total 0 6,546

LANCASTER INVESTMENTS (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 48,900 48,900
Total 48,900 48,900