10 Lavant Road Management Company Ltd 13276931 true 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is residents property management. Digita Accounts Production Advanced 6.30.9574.0 true Mr L Hazael Mr B Buckley Mr A Cridford Mr P Young KTS Estate Management Ltd 13276931 2022-04-01 2023-03-31 13276931 2023-03-31 13276931 bus:OrdinaryShareClass1 2023-03-31 13276931 bus:OrdinaryShareClass3 bus:CumulativeShares 2023-03-31 13276931 core:ShareCapital 2023-03-31 13276931 core:CurrentFinancialInstruments 2023-03-31 13276931 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13276931 bus:FRS102 2022-04-01 2023-03-31 13276931 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13276931 bus:FullAccounts 2022-04-01 2023-03-31 13276931 bus:RegisteredOffice 2022-04-01 2023-03-31 13276931 bus:CompanySecretary1 2022-04-01 2023-03-31 13276931 bus:Director4 2022-04-01 2023-03-31 13276931 bus:Director5 2022-04-01 2023-03-31 13276931 bus:Director6 2022-04-01 2023-03-31 13276931 bus:Director7 2022-04-01 2023-03-31 13276931 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 13276931 bus:OrdinaryShareClass3 bus:CumulativeShares 2022-04-01 2023-03-31 13276931 bus:EntityHasNeverTraded 2022-04-01 2023-03-31 13276931 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13276931 countries:England 2022-04-01 2023-03-31 13276931 2021-03-18 2022-03-31 13276931 2022-03-31 13276931 bus:OrdinaryShareClass1 2022-03-31 13276931 bus:OrdinaryShareClass3 bus:CumulativeShares 2022-03-31 13276931 core:ShareCapital 2022-03-31 13276931 core:CurrentFinancialInstruments 2022-03-31 13276931 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13276931

10 Lavant Road Management Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

10 Lavant Road Management Company Ltd

Profit and Loss Account for the Year Ended 31 March 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

10 Lavant Road Management Company Ltd

(Registration number: 13276931)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

13

13

Capital and reserves

 

Called up share capital

4

13

13

Shareholders' funds

 

13

13

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 October 2023 and signed on its behalf by:
 

.........................................
Mr B Buckley
Director

 

10 Lavant Road Management Company Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

These financial statements were authorised for issue by the Board on 9 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

Note

2023
£

2022
£

Amounts owed by related parties

13

13

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary A Shares of £1 each

7

7

7

7

Ordinary B Shares of £1 each

6

6

6

6

 

13

13

13

13