Lagoni Enterprises Ltd - Period Ending 2023-07-31

Lagoni Enterprises Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Lagoni Enterprises Ltd

Company Information

Directors

M N Franklin S Wilson

Registered office

Brockwell House Tydehams Newbury Berkshire RG14 6JT

Accountants

Sansum & Co Limited 1 Meadow View High Street Burbage Marlborough SN8 3AF

Lagoni Enterprises Ltd

(Registration number: 12710791)
Balance Sheet as at 31 July 2023

	2023 £	2022 £
Fixed assets	340,000	343,780
Current assets	9,470	7,686
Prepayments and accrued income	104	104
Creditors: Amounts falling due within one year	(354,141)	(354,452)
Net current liabilities	(344,567)	(346,662)
Total assets less current liabilities	(4,567)	(2,882)
Accruals and deferred income	(1,188)	(1,188)
	(5,755)	(4,070)
Capital and reserves	(5,755)	(4,070)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Brockwell House
Tydehams
Newbury
Berkshire
RG14 6JT

These financial statements were authorised for issue by the Board on 30 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Lagoni Enterprises Ltd

(Registration number: 12710791)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2024 and signed on its behalf by:
 

......................................... M N Franklin Director