1 December 2023 false No description of principal activity Taxfiler 2024.6 NI692386business:PrivateLimitedCompanyLtd2023-12-012024-11-30 NI6923862023-11-30 NI6923862023-12-012024-11-30 NI692386business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 NI692386business:FilletedAccounts2023-12-012024-11-30 NI6923862024-11-30 NI692386business:Director12023-12-012024-11-30 NI692386business:RegisteredOffice2023-12-012024-11-30 NI6923862023-11-30 NI692386core:WithinOneYear2024-11-30 NI692386core:WithinOneYear2023-11-30 NI692386core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 NI692386core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 NI692386core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 NI692386core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 NI692386core:PreviouslyStatedAmount2024-11-30 NI692386core:PreviouslyStatedAmount2023-11-30 NI692386business:SmallEntities2023-12-012024-11-30 NI692386countries:NorthernIreland2023-12-012024-11-30 NI692386core:LandBuildings2023-11-30 NI692386core:MotorVehicles2023-11-30 NI692386core:LandBuildings2023-12-012024-11-30 NI692386core:MotorVehicles2023-12-012024-11-30 NI692386core:LandBuildings2024-11-30 NI692386core:MotorVehicles2024-11-30 NI692386core:AfterOneYear2024-11-30 NI692386core:AfterOneYear2023-11-30 NI6923862022-11-072023-11-30 iso4217:GBP xbrli:pure
Company Registration No. NI692386 (Northern Ireland)
Lanark Supplies &services Ltd Unaudited accounts for the year ended 30 November 2024
Lanark Supplies &services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lanark Supplies &services Ltd Company Information for the year ended 30 November 2024
Director
William Thompson
Company Number
NI692386 (Northern Ireland)
Registered Office
144a Glen Road Belfast BT11 8BN Northern Ireland
- 3 -
Lanark Supplies &services Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
105,841 
72,666 
Current assets
Inventories
82,000 
49,000 
Debtors
5
247,320 
261,207 
Cash at bank and in hand
596,211 
91,834 
925,531 
402,041 
Creditors: amounts falling due within one year
6
(56,420)
(52,201)
Net current assets
869,111 
349,840 
Net assets
974,952 
422,506 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
974,951 
422,505 
Shareholders' funds
974,952 
422,506 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2025 and were signed on its behalf by
William Thompson Director Company Registration No. NI692386
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Lanark Supplies &services Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Lanark Supplies &services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI692386. The registered office is 144a Glen Road, Belfast, BT11 8BN, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
56,666 
20,000 
76,666 
Additions
- 
47,750 
47,750 
Disposals
- 
(12,000)
(12,000)
At 30 November 2024
56,666 
55,750 
112,416 
Depreciation
At 1 December 2023
- 
4,000 
4,000 
Charge for the year
- 
5,575 
5,575 
On disposals
- 
(3,000)
(3,000)
At 30 November 2024
- 
6,575 
6,575 
Net book value
At 30 November 2024
56,666 
49,175 
105,841 
At 30 November 2023
56,666 
16,000 
72,666 
- 5 -
Lanark Supplies &services Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
148,820 
258,207 
Other debtors
98,500 
- 
247,320 
258,207 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
3,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
49,770 
- 
Taxes and social security
6,650 
52,116 
Other creditors
- 
84 
Loans from directors
- 
1 
56,420 
52,201 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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