Registered Number 13043248

THE LANAI GROUP LIMITED

Micro-entity Accounts

7 December 2024

THE LANAI GROUP LIMITED Registered Number 13043248

Micro-entity Balance Sheet as at 7 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
141,000
28,500
Current Assets
141,000
28,500
Prepayments and accrued income
65,070
38,500
Creditors: amounts falling due within one year
(40,500)
(20,000)
Net current assets (liabilities)
165,570
47,000
Total assets less current liabilities
306,670
75,600
Creditors: amounts falling due after more than one year
(26,000)
(15,000)
Provisions for liabilities
(12,100)
(9,750)
Accruals and deferred income
(6,500)
(3,900)
Total net assets (liabilities)
262,070
46,950
Capital and reserves
262,070
46,950
  • For the year ending 7 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 3 March 2025

And signed on their behalf by:
Charmaine Davis, Director

THE LANAI GROUP LIMITED Registered Number 13043248

Notes to the Micro-entity Accounts for the period ended 7 December 2024

1Employees
2024 2023
Average number of employees during the period 5 2