LANET ENTERPRISES LTD

LANET ENTERPRISES LTD

LANET ENTERPRISES LTD - Company Information

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LANET ENTERPRISES LTD

Company Registration Number:
10264702 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

LANET ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Additional notes
Balance sheet notes

LANET ENTERPRISES LTD

Balance sheet

As at 31 July 2023

Notes 2023 2022


£
£
Fixed assets
Investments: 3 126,801 126,801
Total fixed assets: 126,801 126,801
Current assets
Debtors: 4 1,000 1,000
Total current assets: 1,000 1,000
Creditors: amounts falling due within one year: 5 ( 19,461 ) ( 19,461 )
Net current assets (liabilities): (18,461) (18,461)
Total assets less current liabilities: 108,340 108,340
Creditors: amounts falling due after more than one year: 6 ( 126,801 ) ( 126,801 )
Total net assets (liabilities): (18,461) (18,461)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (19,461 ) (19,461 )
Total Shareholders' funds: ( 18,461 ) (18,461)

The notes form part of these financial statements

LANET ENTERPRISES LTD

Balance sheet statements

For the year ending 31 July 2023 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.

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

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

This report was approved by the board of directors on 12 April 2024
and signed on behalf of the board by:

Name: MAZUR, Viktor
Status: Director

The notes form part of these financial statements

LANET ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

LANET ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

LANET ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Fixed assets investments note

Subsidiaries in Ukraine:- LLC IMPLUS, Lanet Enterprises LTD owns a share of 1 274 490 UAH (33 955 GBP), which amounts to99.96 percent of the share capital of the subsidiary. LLC PROFSATIMPEKS, Lanet Enterprises LTD owns a share of 3 485 000 UAH(92 846 GBP) , which amounts to 85 percent of the share capital of the subsidiary.

LANET ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors

2023 2022
£ £
Other debtors 1,000 1,000
Total 1,000 1,000

LANET ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 19,461 19,461
Total 19,461 19,461

LANET ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 126,801 126,801
Total 126,801 126,801