Registered Number 10699357

LILLINGTON PROPERTY SERVICES LIMITED

Micro-entity Accounts

31 March 2023

LILLINGTON PROPERTY SERVICES LIMITED Registered Number 10699357

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
1,779,000
1,751,439
Current Assets
8,638
6,655
Creditors: amounts falling due within one year
(382,551)
(377,111)
Net current assets (liabilities)
(373,913)
(370,456)
Total assets less current liabilities
1,405,087
1,380,983
Creditors: amounts falling due after more than one year
(1,237,244)
(1,239,544)
Total net assets (liabilities)
167,843
141,439
Capital and reserves
167,843
141,439
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2023

And signed on their behalf by:
P Harris, Director

LILLINGTON PROPERTY SERVICES LIMITED Registered Number 10699357

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2