0 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI043317 2023-07-01 2024-06-30 NI043317 2024-06-30 NI043317 2023-06-30 NI043317 2022-07-01 2023-06-30 NI043317 2023-06-30 NI043317 2022-06-30 NI043317 bus:Director1 2023-07-01 2024-06-30 NI043317 core:WithinOneYear 2024-06-30 NI043317 core:WithinOneYear 2023-06-30 NI043317 bus:Micro-entities 2023-07-01 2024-06-30 NI043317 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI043317 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI043317 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI043317 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: NI043317
Lanes Office Supplies Limited
Unaudited filleted financial statements
30 June 2024
Lanes Office Supplies Limited
Contents
Statement of financial position and notes to the financial statements
Lanes Office Supplies Limited
Statement of financial position
30th June 2024
2024 2023
£ £ £ £
Fixed assets 4,101 5,466
_______ _______
Current assets 40,041 41,215
Prepayments and accrued income 652 765
_______ _______
40,693 41,980
Creditors: amounts falling due within one year ( 16,909) ( 17,618)
_______ _______
Net current assets 23,784 24,362
_______ _______
Total assets less current liabilities 27,885 29,828
Accruals and deferred income ( 1,262) ( 1,266)
_______ _______
Net assets 26,623 28,562
_______ _______
Capital and reserves 26,623 28,562
_______ _______
Notes to the financial statements
Lanes Office Supplies Limited
Year ended 30th June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2025 , and are signed on behalf of the board by:
Mr Foster Kee
Director
Company registration number: NI043317
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 2 St Pauls Place, Articlave, Co. Londonderry, BT51 4FH.