LEA VIEW COTTAGE LIMITED

Company Registration Number:
10398975 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

LEA VIEW COTTAGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

LEA VIEW COTTAGE LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Malcolm John Harris
Gillian Harris
Registered office: Holt House
Holt Lane
Lea
Matlock
Derbyshire
GBR
DE4 5GQ
Company Registration Number: 10398975 (England and Wales)

LEA VIEW COTTAGE LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 31,010 56,448
Total current assets: 31,010 56,448
Creditors: amounts falling due within one year: ( 25,552 ) ( 29,004 )
Net current assets (liabilities): 5,458 27,444
Total assets less current liabilities: 5,458 27,444
Provision for liabilities: ( 61 ) ( 1,908 )
Accruals and deferred income: ( 5,137 ) ( 2,762 )
Total net assets (liabilities): 260 22,774

The notes form part of these financial statements

LEA VIEW COTTAGE LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 259 22,773
Shareholders funds: 260 22,774

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting 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.

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: Malcolm John Harris
Status: Director

Name: Gillian Harris
Status: Director

The notes form part of these financial statements

LEA VIEW COTTAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEA VIEW COTTAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LEA VIEW COTTAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No