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REGISTERED NUMBER: 04868983 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 DECEMBER 2021

FOR

Localthyme Property Management Limited

Localthyme Property Management Limited (Registered number: 04868983)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Localthyme Property Management Limited

COMPANY INFORMATION
for the Year Ended 30 December 2021







DIRECTORS: J K Hart
W J Sturge
Ms L J Taylor





SECRETARY: Fairoak Estate Management Limited





REGISTERED OFFICE: Fairoak Estate Management Ltd
Building 3 Chiswick Park
566 Chiswick High Road
Chiswick
London
W4 5YA





REGISTERED NUMBER: 04868983 (England and Wales)





ACCOUNTANTS: Jones & Co
Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP

Localthyme Property Management Limited (Registered number: 04868983)

BALANCE SHEET
30 December 2021

30.12.21 30.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,420 8,560

CURRENT ASSETS
Debtors 5 1,750 1,750
Cash at bank 94,477 63,325
96,227 65,075
CREDITORS
Amounts falling due within one year 6 31,724 31,925
NET CURRENT ASSETS 64,503 33,150
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,923

41,710

CAPITAL AND RESERVES
Called up share capital 26 26
Retained earnings 70,897 41,684
SHAREHOLDERS' FUNDS 70,923 41,710

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2022 and were signed on its behalf by:





W J Sturge - Director


Localthyme Property Management Limited (Registered number: 04868983)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 December 2021

1. STATUTORY INFORMATION

Localthyme Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 31 December 2020 8,560
Disposals (2,140 )
At 30 December 2021 6,420
NET BOOK VALUE
At 30 December 2021 6,420
At 30 December 2020 8,560

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.12.21 30.12.20
£    £   
Ground Rent Due 1,550 1,550
Prepayments 200 200
1,750 1,750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.12.21 30.12.20
£    £   
Corporation Tax 6,693 5,600
Other creditors 23,411 25,605
Accrued expenses 1,620 720
31,724 31,925