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REGISTERED NUMBER: 14011635 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 MARCH 2022 TO 31 MARCH 2023

FOR

LONGACRE PROPERTY MANAGEMENT LTD

LONGACRE PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 14011635)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 MARCH 2022 TO 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LONGACRE PROPERTY MANAGEMENT LTD

COMPANY INFORMATION
FOR THE PERIOD 30 MARCH 2022 TO 31 MARCH 2023







DIRECTORS: Mr M Hodges
Miss F Di Benedetto





REGISTERED OFFICE: 13 Westfield Road
Horbury
Wakefield
WF4 6DN





REGISTERED NUMBER: 14011635 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

LONGACRE PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 14011635)

BALANCE SHEET
31 MARCH 2023

Notes £   
CURRENT ASSETS
Stocks 4 12,166
Cash at bank and in hand 59,478
71,644
CREDITORS
Amounts falling due within one year 5 6,371
NET CURRENT ASSETS 65,273
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,273

CREDITORS
Amounts falling due after more than one
year

6

45,000
NET ASSETS 20,273

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 9 20,173
SHAREHOLDERS' FUNDS 20,273

LONGACRE PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 14011635)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 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 7 September 2023 and were signed on its behalf by:





Mr M Hodges - Director


LONGACRE PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 14011635)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 MARCH 2022 TO 31 MARCH 2023

1. STATUTORY INFORMATION

Longacre Property Management Ltd 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.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks & work in progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. STOCKS
£   
Stocks and Work In Progress 12,166

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Corporation Tax 4,735
Director's Loan Account 556
Other Creditors & Accruals 1,080
6,371

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other loans (see note 7) 45,000

LONGACRE PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 14011635)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 MARCH 2022 TO 31 MARCH 2023

7. LOANS

An analysis of the maturity of loans is given below:

£   
Amounts falling due between one and two years:
Other loans - 1-2 years 45,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

9. RESERVES
Retained
earnings
£   

Profit for the period 20,173
At 31 March 2023 20,173