0 false false false false false false false false false true false false false false true true No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11056837 2022-02-01 2023-01-31 11056837 2023-01-31 11056837 2022-01-31 11056837 bus:Director1 2022-02-01 2023-01-31 11056837 core:WithinOneYear 2023-01-31 11056837 core:WithinOneYear 2022-01-31 11056837 core:AfterOneYear 2023-01-31 11056837 core:AfterOneYear 2022-01-31 11056837 core:RestatedAmount 2022-01-31 11056837 bus:Micro-entities 2022-02-01 2023-01-31 11056837 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11056837 bus:FullAccounts 2022-02-01 2023-01-31 11056837 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11056837 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 11056837
LCB Properties Limited
Filleted Unaudited Financial Statements
31 January 2023
LCB Properties Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
£
Fixed assets
120,455
117,684
---------
---------
Current assets
8,897
14,454
Creditors: amounts falling due within one year
48,551
52,977
---------
---------
Net current liabilities
( 39,654)
( 38,523)
--------
--------
Total assets less current liabilities
80,801
79,161
Creditors: amounts falling due after more than one year
86,245
86,245
Accruals and deferred income
660
660
--------
--------
(6,104)
(7,744)
--------
--------
Capital and reserves
( 6,104)
( 7,744)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2023 , and are signed on behalf of the board by:
Miss L Bertano
Director
Company registration number: 11056837
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Britannic House, 279 Chanterlands Avenue, Hull, HU5 4DS.