LANARK SOLUTIONS (BELFAST) LTD

LANARK SOLUTIONS (BELFAST) LTD

LANARK SOLUTIONS (BELFAST) LTD - Company Information

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23 February 2022 false No description of principal activity Taxfiler 2023.2 NI686100business:PrivateLimitedCompanyLtd2022-02-232023-02-28 NI6861002022-02-22 NI6861002022-02-232023-02-28 NI686100business:AuditExempt-NoAccountantsReport2022-02-232023-02-28 NI686100business:FullAccounts2022-02-232023-02-28 NI6861002023-02-28 NI686100business:Director12022-02-232023-02-28 NI686100business:RegisteredOffice2022-02-232023-02-28 NI686100core:ShareCapital2023-02-28 NI686100core:RetainedEarningsAccumulatedLosses2023-02-28 NI686100business:SmallEntities2022-02-232023-02-28 NI686100countries:NorthernIreland2022-02-232023-02-28 NI686100core:LandBuildings2022-02-22 NI686100core:LandBuildings2022-02-232023-02-28 NI686100core:LandBuildings2023-02-28 NI686100core:WithinOneYear2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. NI686100 (Northern Ireland)
LANARK SOLUTIONS (BELFAST) LTD Unaudited accounts for the period from 23 February 2022 to 28 February 2023
LANARK SOLUTIONS (BELFAST) LTD Unaudited accounts Contents
Page
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LANARK SOLUTIONS (BELFAST) LTD Company Information for the period from 23 February 2022 to 28 February 2023
Director
William Thompson
Company Number
NI686100 (Northern Ireland)
Registered Office
144A GLEN ROAD BELFAST BT11 8BN NORTHERN IRELAND
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LANARK SOLUTIONS (BELFAST) LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4
44,121 
Current assets
Debtors
5
19,000 
Cash at bank and in hand
1,412 
20,412 
Net current assets
20,412 
Net assets
64,533 
Capital and reserves
Called up share capital
1 
Profit and loss account
64,532 
Shareholders' funds
64,533 
For the period ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2023 and were signed on its behalf by
William Thompson Director Company Registration No. NI686100
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LANARK SOLUTIONS (BELFAST) LTD Notes to the Accounts for the period from 23 February 2022 to 28 February 2023
1
Statutory information
LANARK SOLUTIONS (BELFAST) LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI686100. The registered office is 144A GLEN ROAD, BELFAST, BT11 8BN, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 23 February 2022
- 
Additions
44,121 
At 28 February 2023
44,121 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
44,121 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
19,000 
6
Average number of employees
During the period the average number of employees was 0.
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