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Company Registration No. 08088316 (England and Wales)
Lichfield Properties Limited Unaudited accounts for the period from 1 June 2023 to 23 August 2023
Lichfield Properties Limited Unaudited accounts Contents
Page
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Lichfield Properties Limited Company Information for the period from 1 June 2023 to 23 August 2023
Director
R A Stoyle
Company Number
08088316 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH ENGLAND
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Lichfield Properties Limited Statement of financial position as at 23 August 2023
23/08/2023 
31/05/2023 
Notes
£ 
£ 
Fixed assets
Investment property
- 
242,817 
Current assets
Debtors
24,546 
117 
Cash at bank and in hand
6 
100 
24,552 
217 
Creditors: amounts falling due within one year
- 
(130,425)
Net current assets/(liabilities)
24,552 
(130,208)
Total assets less current liabilities
24,552 
112,609 
Creditors: amounts falling due after more than one year
- 
(99,495)
Net assets
24,552 
13,114 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
24,542 
13,104 
Shareholders' funds
24,552 
13,114 
For the period ending 23 August 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
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Lichfield Properties Limited Notes to the Accounts for the period from 1 June 2023 to 23 August 2023
1
Statutory information
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
23/08/2023 
£ 
Fair value at 1 June 2023
242,817 
Disposals
(242,817)
At 23 August 2023
- 
5
Debtors
23/08/2023 
31/05/2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
117 
Other debtors
24,546 
- 
24,546 
117 
6
Creditors: amounts falling due within one year
23/08/2023 
31/05/2023 
£ 
£ 
Bank loans and overdrafts
- 
130,000 
Other creditors
- 
115 
Accruals
- 
310 
- 
130,425 
7
Creditors: amounts falling due after more than one year
23/08/2023 
31/05/2023 
£ 
£ 
Loans from directors
- 
99,495 
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Lichfield Properties Limited Notes to the Accounts for the period from 1 June 2023 to 23 August 2023
8
Average number of employees
During the period the average number of employees was 1 (31/05/2023: 1).
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