ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2018.0.196 2018.0.196 No description of principal activityfalse2018-04-06The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true 10417235 2018-04-06 2019-04-05 10417235 2019-04-05 10417235 2018-04-05 10417235 c:Director1 2018-04-06 2019-04-05 10417235 d:CurrentFinancialInstruments 2019-04-05 10417235 d:CurrentFinancialInstruments 2018-04-05 10417235 c:Micro-entities 2018-04-06 2019-04-05 10417235 c:AuditExempt-NoAccountantsReport 2018-04-06 2019-04-05 10417235 c:FullAccounts 2018-04-06 2019-04-05 10417235 c:PrivateLimitedCompanyLtd 2018-04-06 2019-04-05 10417235 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-04-06 2019-04-05 iso4217:GBP

Registered number: 10417235










Lanthorne Properties Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 5 April 2019

 
Lanthorne Properties Limited
Registered number: 10417235

Balance Sheet
As at 5 April 2019

2019
2018
£
£

  

Current assets
  
736,444
418,079

Creditors: amounts falling due within one year
  
(763,916)
(443,951)

  

Net liabilities
  
(27,472)
(25,872)


  

Capital and reserves
  
(27,472)
(25,872)


Notes

General information

Lanthorne Properties Limited is a private limited Company limited by shares and is incorporated in England with registration number 10417235. The registered office address is 133 High Street, Broadstairs, Kent CT10 1NG.
The company's functional and presentational currency is Pounds sterling.
The financial statements are rounded to the nearest pound.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2018 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 December 2019.




J Parkin
Director

The notes on page 2 form part of these financial statements.

Page 1

 
Lanthorne Properties Limited
 

 
Notes to the Financial Statements
For the Year Ended 5 April 2019

1.Accounting policies

 
1.1

Going concern

The company had net liabilities of £27,472 at the balance sheet date. The company is relying on the continued support of the directors, who have loaned the company a combined £656,592, and they have agreed not to request significant repayment of this loan prior to the property sale which is anticipated in the forthcoming year.


Page 2