Registered number
11839475
Loxwood Place Management Company Limited
Filleted Accounts
28 February 2022
Loxwood Place Management Company Limited
Registered number: 11839475
Balance Sheet
as at 28 February 2022
Notes 2022 2021
£ £
Current assets
Cash at bank and in hand 1,546 -
Creditors: amounts falling due within one year 3 (426) -
Net current assets 1,120 -
Net assets 1,120 -
Capital and reserves
Profit and loss account 1,120 -
Shareholders' funds 1,120 -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Horton
Director
Approved by the board on 26 July 2022
Loxwood Place Management Company Limited
Notes to the Accounts
for the year ended 28 February 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2022 2021
£ £
Other creditors 426 -
4 Other information
Loxwood Place Management Company Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
34 Croydon Road
Caterham
Surrey
CR3 6QB
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