0 false true false false false false false false false true false false false false false false No description of principal activity 2022-04-06 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC564609 2022-04-06 2023-04-05 SC564609 2023-04-05 SC564609 2022-04-05 SC564609 bus:Director1 2022-04-06 2023-04-05 SC564609 core:WithinOneYear 2023-04-05 SC564609 core:WithinOneYear 2022-04-05 SC564609 core:RestatedAmount 2022-04-05 SC564609 bus:Micro-entities 2022-04-06 2023-04-05 SC564609 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 SC564609 bus:FullAccounts 2022-04-06 2023-04-05 SC564609 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 SC564609 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05
COMPANY REGISTRATION NUMBER: SC564609
Louisville Properties Ltd
Filleted Unaudited Financial Statements
5 April 2023
Louisville Properties Ltd
Financial Statements
Year ended 5 April 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Louisville Properties Ltd
Statement of Financial Position
5 April 2023
2023
2022
£
£
£
£
Fixed assets
4,629,128
3,648,581
------------
------------
Current assets
64,603
71,726
Prepayments and accrued income
1,893
1,279
--------
--------
66,496
73,005
Creditors: amounts falling due within one year
( 3,793,075)
( 3,047,553)
------------
------------
Net current liabilities
( 3,726,579)
( 2,974,548)
------------
------------
Total assets less current liabilities
902,549
674,033
Accruals and deferred income
( 54,658)
( 24,118)
---------
---------
847,891
649,915
---------
---------
Capital and reserves
847,891
649,915
---------
---------
For the year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 25 September 2023 , and are signed on behalf of the board by:
Mr J G Adam
Director
Company registration number: SC564609
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 26 Forteath Avenue, Elgin, IV30 1TF, Scotland.