BrightAccountsProduction v1.0.0 v1.0.0 2023-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is specialist construction activities. 12 February 2025 08421026 2024-03-31 08421026 2023-03-31 08421026 2022-03-31 08421026 2023-04-01 2024-03-31 08421026 2022-04-01 2023-03-31 08421026 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08421026 uk-curr:PoundSterling 2023-04-01 2024-03-31 08421026 uk-bus:AbridgedAccounts 2023-04-01 2024-03-31 08421026 uk-core:CapitalReserve 2024-03-31 08421026 uk-core:CapitalReserve 2023-03-31 08421026 2023-04-01 2024-03-31 08421026 uk-bus:Director1 2023-04-01 2024-03-31 08421026 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08421026 uk-bus:Micro-entities 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 08421026
 
 
Loane Construction & Carpentry Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2024
Loane Construction & Carpentry Limited
Company Registration Number: 08421026
STATEMENT OF FINANCIAL POSITION
as at 31 March 2024

    2024   2023
  £   £
 
Fixed Assets 34,775   15,386
  ─────────   ─────────
Current assets 206,190   212,436
Creditors: amounts falling due within one year (221,484)   (206,106)
  ─────────   ─────────
Net Current (Liabilities)/Assets (15,294)   6,330
  ─────────   ─────────
Total Assets less Current Liabilities 19,481   21,716
Creditors: amounts falling due after more than one year (12,500)   (25,362)
Accruals and deferred income (2,145)   (2,145)
  ─────────   ─────────
Net Assets/(Liabilities) 4,836   (5,791)
  ═════════   ═════════
 
Capital and Reserves 4,836   (5,791)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Loane Construction & Carpentry Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 08421026. The registered office of the company is 36 Campden Road, Surrey, CR2 7EN which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Going concern
 
The director has confirmed that he will continue to give financial support to the company until such time as its position improves. In addition the director has confirmed that he will not recall any loans within 12 months. The director considers that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 2, (2023 - 2).
 
  2024 2023
  Number Number
 
Director 1 1
Other 1 1
  ───────── ─────────
  2 2
  ═════════ ═════════
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 12 February 2025 and signed by:
 
 
   
________________________________  
Martin Loane  
Director