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LANCASTER INVESTMENTS (UK) LTD - Company Information

Company Accounts and Tax Online 06748999 Board of Directors 1.12.20 30.11.21 30.11.21 false iso4217:GBP xbrli:pure 06748999 2019-12-01 2020-11-30 06748999 2021-11-30 06748999 2020-12-01 2021-11-30 06748999 2020-11-30 06748999 countries:EnglandWales 2020-12-01 2021-11-30 06748999 curr:PoundSterling 2020-12-01 2021-11-30 06748999 uk-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 06748999 uk-bus:FRS102 2020-12-01 2021-11-30 06748999 uk-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 06748999 uk-bus:FullAccounts 2020-12-01 2021-11-30 06748999 uk-bus:RegisteredOffice 2020-12-01 2021-11-30 06748999 uk-bus:Director1 2020-12-01 2021-11-30 06748999 uk-bus:Director1 2020-12-01 06748999 uk-bus:Director1 2021-11-30 06748999 core:AfterOneYear 2021-11-30 06748999 core:AfterOneYear 2020-11-30 06748999 core:WithinOneYear 2021-11-30 06748999 core:WithinOneYear 2020-11-30 06748999 core:WithinOneYear 2020-12-01 2021-11-30 06748999 core:AfterOneYear 2021-11-30 06748999 core:AfterOneYear 2020-11-30 06748999 core:AfterOneYear 2020-12-01 2021-11-30 06748999 core:ShareCapital 2021-11-30 06748999 core:ShareCapital 2020-11-30 06748999 core:RevaluationReserve 2021-11-30 06748999 core:RevaluationReserve 2020-11-30 06748999 core:RetainedEarningsAccumulatedLosses 2021-11-30 06748999 core:RetainedEarningsAccumulatedLosses 2020-11-30 06748999 1 2020-12-01 2021-11-30 06748999 core:LandBuildings 2020-12-01 2021-11-30 06748999 core:LandBuildings 2021-11-30 06748999 core:LandBuildings 2019-12-01 2020-11-30 06748999 core:LandBuildings 2020-11-30 06748999 core:PlantMachinery 2020-12-01 2021-11-30 06748999 core:PlantMachinery 2021-11-30 06748999 core:PlantMachinery 2019-12-01 2020-11-30 06748999 core:PlantMachinery 2020-11-30 06748999 core:FurnitureFittingsToolsEquipment 2020-12-01 2021-11-30 06748999 core:FurnitureFittingsToolsEquipment 2021-11-30 06748999 core:FurnitureFittingsToolsEquipment 2019-12-01 2020-11-30 06748999 core:FurnitureFittingsToolsEquipment 2020-11-30 06748999 core:OfficeEquipment 2020-12-01 2021-11-30 06748999 core:OfficeEquipment 2021-11-30 06748999 core:OfficeEquipment 2019-12-01 2020-11-30 06748999 core:OfficeEquipment 2020-11-30 06748999 core:Vehicles 2020-12-01 2021-11-30 06748999 core:Vehicles 2021-11-30 06748999 core:Vehicles 2019-12-01 2020-11-30 06748999 core:Vehicles 2020-11-30 06748999 core:NetGoodwill 2020-12-01 2021-11-30 06748999 core:NetGoodwill 2021-11-30 06748999 core:NetGoodwill 2019-12-01 2020-11-30 06748999 core:NetGoodwill 2020-11-30 06748999 core:IntangibleAssetsOtherThanGoodwill 2020-12-01 2021-11-30 06748999 core:IntangibleAssetsOtherThanGoodwill 2021-11-30 06748999 core:IntangibleAssetsOtherThanGoodwill 2019-12-01 2020-11-30 06748999 core:IntangibleAssetsOtherThanGoodwill 2020-11-30

Company Registration Number:
06748999 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

Contents of the Financial Statements

for the Period Ended 30 November 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

provision of management consultancy services and other related activities

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Abayomi Adekoloye

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Abayomi Adekoloye
Status: Director

Profit and Loss Account

for the Period Ended 30 November 2021

	2021 £	2020 £
Turnover	142,678	122,880
Cost of sales	( 56,818 )	( 51,868 )
Gross Profit or (Loss)	85,860	71,012
Administrative Expenses	( 56,611 )	( 44,885 )
Operating Profit or (Loss)	29,249	26,127
Profit or (Loss) Before Tax	29,249	26,127
Tax on Profit	( 5,557 )	( 4,964 )
Profit or (Loss) for Period	23,692	21,163

The notes form part of these financial statements

Balance sheet

As at 30 November 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	16,581	22,107
Total fixed assets:		16,581	22,107
Current assets
Stocks:		12,530	2,811
Debtors:	5	12,800	6,994
Cash at bank and in hand:		5,500	5,102
Total current assets:		30,830	14,907
Prepayments and accrued income:		6,000	10,010
Creditors: amounts falling due within one year:	6	( 8,456 )	( 6,534 )
Net current assets (liabilities):		28,374	18,383
Total assets less current liabilities:		44,955	40,490
Total net assets (liabilities):		44,955	40,490

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	44,855	40,390
Shareholders funds:	44,955	40,490

For the year ending 30 November 2021 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 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.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Abayomi Adekoloye
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

	2021	2020
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 December 2020	22,107	22,107
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 November 2021	22,107	22,107
Depreciation
At 01 December 2020	-	-
Charge for year	5,526	5,526
On disposals	-	-
Other adjustments	-	-
At 30 November 2021	5,526	5,526
Net book value
At 30 November 2021	16,581	16,581
At 30 November 2020	22,107	22,107

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Debtors

	2021 £	2020 £
Other debtors	12,800	6,994
Total	12,800	6,994

Notes to the Financial Statements

for the Period Ended 30 November 2021

6.Creditors: amounts falling due within one year note

	2021 £	2020 £
Other creditors	8,456	6,534
Total	8,456	6,534

Director:		Abayomi Adekoloye


Registered office:		20-22 Wenlock Road London England N1 7GU


Company Registration Number:		06748999 (England and Wales)

Accounts Submission