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REGISTERED NUMBER: 10575994 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

LHE FREEHOLD LIMITED

LHE FREEHOLD LIMITED (Registered number: 10575994)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LHE FREEHOLD LIMITED

Company Information
for the Year Ended 31 January 2023







DIRECTORS: A.K. AL-SHARIFI
A PURKISS





SECRETARY: R D S HEALD





REGISTERED OFFICE: 69 VICTORIA ROAD
SURBITON
SURREY
KT6 4NX





REGISTERED NUMBER: 10575994 (England and Wales)





ACCOUNTANTS: MALCOLM, WILSON, GILLOTT, FOWLER & CO
CHARTERED CERTIFIED ACCOUNTANTS
5TH FLOOR
26-28 HAMMERSMITH GROVE
LONDON
W6 7BA

LHE FREEHOLD LIMITED (Registered number: 10575994)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £   
CURRENT ASSETS
Debtors 4 11 1,961
Cash at bank 7,434 5,024
7,445 6,985
CREDITORS
Amounts falling due within one year 5 10,075 8,477
NET CURRENT LIABILITIES (2,630 ) (1,492 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,630

)

(1,492

)

CAPITAL AND RESERVES
Called up share capital 6 11 11
Retained earnings 7 (2,641 ) (1,503 )
SHAREHOLDERS' FUNDS (2,630 ) (1,492 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LHE FREEHOLD LIMITED (Registered number: 10575994)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:





A PURKISS - Director


LHE FREEHOLD LIMITED (Registered number: 10575994)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

LHE FREEHOLD LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

LHE FREEHOLD LIMITED (Registered number: 10575994)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

2. ACCOUNTING POLICIES - continued

Going concern
The company is reliant upon the continued support of the director who has financed the business by way of a loan.

The director has indicated that the whole of the balance at the year-end will remain on loan to the company for a period of at least twelve months from the date of the approval of these accounts.


Furthermore, the director has considered the trading position for a period of twelve months from the date of the approval of these accounts and considers that the company will either generate cashflows sufficient for it to be able to trade for the foreseeable future or the director will introduce such funds to enable the company to continue. On this basis the director considers it appropriate to prepare the financial statements on the going concern basis.

These financial statements do not, therefore, include any adjustments that would result from either cashflow resources failing to meet requirements nor a withdrawal of the directors loan."

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.1.23 31.1.22
£    £   
Trade debtors - 1,950
Other debtors 11 11
11 1,961

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.1.23 31.1.22
£    £   
Other creditors 10,075 8,477

LHE FREEHOLD LIMITED (Registered number: 10575994)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
10 Ordinary £1 11 11

7. RESERVES
Retained
earnings
£   

At 1 February 2022 (1,503 )
Deficit for the year (1,138 )
At 31 January 2023 (2,641 )

8. RELATED PARTY DISCLOSURES

The company operates a current account with its Directors. The loan is interest free with no
fixed repayment terms and are included in other creditors. The balance owed to the directors at the year end was £10,075 (2022 - £8,477) and the maximum balance during the year was £10,075.