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COMPANY REGISTRATION NUMBER: 13134983
LL PROPERTY HOLDINGS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
PERIOD ENDING
31 January 2023
LL PROPERTY HOLDINGS LTD
STATEMENT OF FINANCIAL POSITION
31 January 2023
2023
2022
Note
£
£
£
FIXED ASSETS
Investments
4
16,091
16,091
CURRENT ASSETS
Debtors
5
300
CREDITORS: amounts falling due within one year
6
( 15,791)
( 16,091)
--------
--------
NET CURRENT LIABILITIES
( 15,791)
( 15,791)
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
300
300
----
----
CAPITAL AND RESERVES
Called up share capital
300
300
----
----
SHAREHOLDERS FUNDS
300
300
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 January 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 were approved by the board of directors and authorised for issue on 6 October 2023 , and are signed on behalf of the board by:
S Lawrence
Director
Company registration number: 13134983
LL PROPERTY HOLDINGS LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2023
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 - 22 Bridge End, Leeds, LS1 4DJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. INVESTMENTS
Investments
£
Cost
At 1 February 2022 and 31 January 2023
16,091
--------
Impairment
At 1 February 2022 and 31 January 2023
--------
Carrying amount
At 31 January 2023
16,091
--------
At 31 January 2022
16,091
--------
5. DEBTORS
2023
2022
£
£
Other debtors
300
----
----
6. CREDITORS: amounts falling due within one year
2023
2022
£
£
Other creditors
15,791
16,091
--------
--------