Lentico Ltd - Accounts to registrar (filleted) - small 22.3

Lentico Ltd - Accounts to registrar (filleted) - small 22.3

LENTICO LTD - Company Information

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REGISTERED NUMBER: 08821630 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

LENTICO LTD
LENTICO LTD (REGISTERED NUMBER: 08821630)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022










Page

Balance Sheet 1


LENTICO LTD (REGISTERED NUMBER: 08821630)

BALANCE SHEET
31 DECEMBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 88,998 16,294

CURRENT ASSETS 138,938 82,026

PREPAYMENTS AND ACCRUED INCOME 357 -

CREDITORS
Amounts falling due within one year (122,649 ) (58,694 )
NET CURRENT ASSETS 16,646 23,332
TOTAL ASSETS LESS CURRENT
LIABILITIES
105,644
39,626

CREDITORS
Amounts falling due after more than one
year
(15,469
)
(20,547
)

ACCRUALS AND DEFERRED INCOME (660 ) -
NET ASSETS 89,515 19,079

CAPITAL AND RESERVES 89,515 19,079

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lentico Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08821630

Registered office: Units 1lg-3lg Dajen Business Park
Second Avenue
Chatham
Kent
ME4 5AU

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 2 ) .



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LENTICO LTD (REGISTERED NUMBER: 08821630)

BALANCE SHEET - continued
31 DECEMBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 March 2023 and were signed by:





A Roblett - Director


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