LANTAU LTD

LANTAU LTD

LANTAU LTD - Company Information

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LANTAU LTD

Company Registration Number:
06095633 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

LANTAU LTD

Contents of the Financial Statements

for the Period Ended 28 February 2022

Balance sheet
Notes

LANTAU LTD

Balance sheet

As at 28 February 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 378,131 395,831
Total fixed assets: 378,131 395,831
Current assets
Debtors:   26
Cash at bank and in hand: 32,273 9,202
Total current assets: 32,299 9,202
Creditors: amounts falling due within one year:   (5,116) (3,829)
Net current assets (liabilities): 27,183 5,373
Total assets less current liabilities: 405,314 401,204
Creditors: amounts falling due after more than one year:   (634,730) (634,730)
Total net assets (liabilities): (229,416) (233,526)
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:4(80,332)(80,332)
Profit and loss account: (149,086) (153,196)
Shareholders funds: (229,416) (233,526)

The notes form part of these financial statements

LANTAU LTD

Balance sheet statements

For the year ending 28 February 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 November 2022
and signed on behalf of the board by:

Name: Paul Murgatroyd
Status: Director

The notes form part of these financial statements

LANTAU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

1. Accounting policies

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

LANTAU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

LANTAU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Tangible Assets

Total
Cost £
At 01 March 2021 590,549
At 28 February 2022 590,549
Depreciation
At 01 March 2021 194,718
Charge for year 17,700
At 28 February 2022 212,418
Net book value
At 28 February 2022 378,131
At 28 February 2021 395,831

LANTAU LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

4. Revaluation reserve

2022
£
Balance at 01 March 2021 (80,332)
Surplus or deficit after revaluation 0
Balance at 28 February 2022 (80,332)