Company Registration No. NI672602 (Northern Ireland)
Lancia Developments Ltd
Unaudited accounts
for the year ended 30 September 2024
Lancia Developments Ltd
Unaudited accounts
Contents
Lancia Developments Ltd
Company Information
for the year ended 30 September 2024
Director
Mr David Alastair Holmes
Company Number
NI672602 (Northern Ireland)
Registered Office
31 Ballylagan Road
Strain
Ballyclare
Antrim
BT39 9QL
Accountants
SJK
8 Bridge Road
Moira
Co. Armagh
BT67 0PF
Lancia Developments Ltd
Statement of financial position
as at 30 September 2024
Creditors: amounts falling due within one year
(900)
-
Net current assets
698,900
699,500
Total assets less current liabilities
698,900
699,500
Creditors: amounts falling due after more than one year
(700,000)
(700,000)
Net liabilities
(1,100)
(500)
Called up share capital
100
100
Profit and loss account
(1,200)
(600)
Shareholders' funds
(1,100)
(500)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 April 2025 and were signed on its behalf by
Mr David Alastair Holmes
Director
Company Registration No. NI672602
Lancia Developments Ltd
Notes to the Accounts
for the year ended 30 September 2024
Lancia Developments Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI672602. The registered office is 31 Ballylagan Road, Strain, Ballyclare, Antrim, BT39 9QL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
699,700
699,400
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
700,000
700,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).