ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2021-04-06falseNo description of principal activity2true 10417235 2021-04-06 2022-04-05 10417235 2020-04-06 2021-04-05 10417235 2022-04-05 10417235 2021-04-05 10417235 c:Director1 2021-04-06 2022-04-05 10417235 d:CurrentFinancialInstruments 2022-04-05 10417235 d:CurrentFinancialInstruments 2021-04-05 10417235 c:AuditExempt-NoAccountantsReport 2021-04-06 2022-04-05 10417235 c:FullAccounts 2021-04-06 2022-04-05 10417235 c:PrivateLimitedCompanyLtd 2021-04-06 2022-04-05 10417235 c:Micro-entities 2021-04-06 2022-04-05 iso4217:GBP xbrli:pure

Registered number: 10417235










Lanthorne Properties Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 5 April 2022





 
Lanthorne Properties Limited
Registered number: 10417235

Balance Sheet
As at 5 April 2022

2022
2021
£
£


Current assets
79,368
90,325

Creditors: amounts falling due within one year
(78,611)
(75,650)

Net current assets
 
 
757
 
 
14,675


Net assets
757
14,675



Capital and reserves
757
14,675


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 (2021 - 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 the 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 25 November 2022.




J Parkin
Director

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Lanthorne Properties Limited
 

 
Notes to the Financial Statements
For the Year Ended 5 April 2022

1.Accounting policies

 
1.1

Going concern

The financial statements have been prepared on a going concern basis. While the directors have some concerns as regards the future of the company due to the negative current liabilities, they remain confident that post year end plans and cash flows are in place that will ensure that liabilities are paid when due and intercompany balances are not at risk. As a result, the directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future.


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