Company Registration No. 14202463 (England and Wales)
LTL PROPERTYS LTD
Unaudited accounts
for the period from 29 June 2022 to 30 June 2023
LTL PROPERTYS LTD
Unaudited accounts
Contents
LTL PROPERTYS LTD
Company Information
for the period from 29 June 2022 to 30 June 2023
Directors
Dean James Halloway
Bianca Lucia Halloway
Company Number
14202463 (England and Wales)
Registered Office
103 MARCROFT ROAD
PORT TENNANT
SWANSEA
SA1 8PN
WALES
Accountants
Taxta
The Old Coach House
21 Gower Road
Swansea
SA2 9BX
LTL PROPERTYS LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
1,621
Creditors: amounts falling due within one year
(55,511)
Net current liabilities
(53,890)
Total assets less current liabilities
146,271
Creditors: amounts falling due after more than one year
(143,975)
Revaluation reserve
11,055
Profit and loss account
(8,761)
For the period ending 30 June 2023 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2023 and were signed on its behalf by
Dean James Halloway
Director
Company Registration No. 14202463
LTL PROPERTYS LTD
Notes to the Accounts
for the period from 29 June 2022 to 30 June 2023
LTL PROPERTYS LTD is a private company, limited by shares, registered in England and Wales, registration number 14202463. The registered office is 103 MARCROFT ROAD, PORT TENNANT, SWANSEA, SA1 8PN, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% on cost
4
Tangible fixed assets
Total
5
Average number of employees
During the period the average number of employees was 0.