Lancrose Holdings Limited - Accounts to registrar (filleted) - small 22.3
Lancrose Holdings Limited - Accounts to registrar (filleted) - small 22.3
| REGISTERED NUMBER: |
| LANCROSE HOLDINGS LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 22 FEBRUARY 2021 TO 31 MARCH 2022 |
| LANCROSE HOLDINGS LIMITED (REGISTERED NUMBER: 13216549) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 22 FEBRUARY 2021 TO 31 MARCH 2022 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| LANCROSE HOLDINGS LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 22 FEBRUARY 2021 TO 31 MARCH 2022 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| The Exchange |
| 5 Bank Street |
| Bury |
| BL9 0DN |
| LANCROSE HOLDINGS LIMITED (REGISTERED NUMBER: 13216549) |
| BALANCE SHEET |
| 31 MARCH 2022 |
| Notes | £ |
| FIXED ASSETS |
| Investments | 4 |
| CURRENT ASSETS |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year | 5 | ( |
) |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| LANCROSE HOLDINGS LIMITED (REGISTERED NUMBER: 13216549) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 22 FEBRUARY 2021 TO 31 MARCH 2022 |
| 1. | STATUTORY INFORMATION |
| Lancrose Holdings Limited is a private company, limited by shares, registered in England and Wales. The company's registration number is 13216549 and the registered office is Unit 6-8, First Floor, Revolution Park, Buckshaw Avenue, Buckshaw Village, Chorley, Lancashire, England, PR7 7DW. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Preparation of consolidated financial statements |
| The financial statements contain information about Lancrose Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements. |
| Significant judgements and estimates |
| There are currently no significant judgements and estimates applied by the directors which are considered key to the preparation of the financial statements. |
| Investments in subsidiaries |
| Investments in subsidiary undertakings are recognised at cost. |
| Financial instruments |
| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. |
| Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the income statement. |
| Basic financial liabilities are initially measured at transaction price and subsequently measured at amortised cost, being the transaction price less any amounts settled. |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| LANCROSE HOLDINGS LIMITED (REGISTERED NUMBER: 13216549) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 22 FEBRUARY 2021 TO 31 MARCH 2022 |
| 2. | ACCOUNTING POLICIES - continued |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Dividends |
| Equity dividends are recognised when they become legally payable and are no longer at the discretion of the company. |
| Income from fixed asset investments |
| Income from fixed asset investments is received in the form of dividends and is credited to the income statement when received. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | FIXED ASSET INVESTMENTS |
| Shares in |
| group |
| undertakings |
| £ |
| COST |
| Additions |
| At 31 March 2022 |
| NET BOOK VALUE |
| At 31 March 2022 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Amounts owed to group undertakings |
| Other creditors |