Company Registration No. 08088316 (England and Wales)
Lichfield Properties Limited
Unaudited accounts
for the year ended 31 May 2023
Lichfield Properties Limited
Unaudited accounts
Contents
Lichfield Properties Limited
Company Information
for the year ended 31 May 2023
Company Number
08088316 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
ENGLAND
Lichfield Properties Limited
Statement of financial position
as at 31 May 2023
Investment property
242,817
242,817
Cash at bank and in hand
100
-
Creditors: amounts falling due within one year
(130,425)
(10,395)
Net current liabilities
(130,208)
(7,586)
Total assets less current liabilities
112,609
235,231
Creditors: amounts falling due after more than one year
(99,495)
(225,195)
Called up share capital
10
10
Profit and loss account
13,104
10,026
Shareholders' funds
13,114
10,036
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2023 and were signed on its behalf by
R A Stoyle
Director
Company Registration No. 08088316
Lichfield Properties Limited
Notes to the Accounts
for the year ended 31 May 2023
Lichfield Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 08088316. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 June 2022
242,817
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
130,000
10,000
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
99,495
95,195
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).