Laganside Business Services Limited Filleted accounts for Companies House (small and micro)

Laganside Business Services Limited Filleted accounts for Companies House (small and micro)

LAGANSIDE BUSINESS SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI040753
Laganside Business Services Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 March 2023
Laganside Business Services Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Laganside Business Services Limited
Company Limited by Guarantee
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
1,332
1,903
-------
-------
Current assets
55,448
61,454
Prepayments and accrued income
841
680
--------
--------
56,289
62,134
Creditors: amounts falling due within one year
12,408
17,582
--------
--------
Net current assets
43,881
44,552
--------
--------
Total assets less current liabilities
45,213
46,455
Accruals and deferred income
1,393
2,212
--------
--------
43,820
44,243
--------
--------
Capital and reserves
43,820
44,243
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 December 2023 , and are signed on behalf of the board by:
Mr N Fyfe
Director
Company registration number: NI040753
The company is a private company limited by guarantee, registered in Northern Ireland. The address of the registered office is Suite 3, 1st Floor, Laganview Enterprise Centre, Drumbeg Drive, Lisburn, BT28 1NY.