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REGISTERED NUMBER: 09386976 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

LIVING LONDON PROPERTY MANAGEMENT LTD

LIVING LONDON PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 09386976)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 8

LIVING LONDON PROPERTY MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mrs R Brewster
F D G Barnes
A V S Freeland





REGISTERED OFFICE: 6 St Georges Court
131 Putney Bridge Road
London
SW15 2PA





REGISTERED NUMBER: 09386976 (England and Wales)





ACCOUNTANTS: Ray Bartlett & Co
Accountants & Taxation Consultants
52-54 Winchester Street
Salisbury
Wiltshire
SP1 1HG

LIVING LONDON PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 09386976)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 13,296 38,520

CURRENT ASSETS
Debtors 5 359,987 333,927
Cash at bank 300,325 183,028
660,312 516,955
CREDITORS
Amounts falling due within one year 6 (518,758 ) (454,479 )
NET CURRENT ASSETS 141,554 62,476
TOTAL ASSETS LESS CURRENT
LIABILITIES

154,850

100,996

CREDITORS
Amounts falling due after more than one
year

7

(30,000

)

(40,000

)

PROVISIONS FOR LIABILITIES 9 (6,753 ) (6,585 )
NET ASSETS 118,097 54,411

CAPITAL AND RESERVES
Called up share capital 10 3 3
Retained earnings 11 118,094 54,408
SHAREHOLDERS' FUNDS 118,097 54,411

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

LIVING LONDON PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 09386976)

BALANCE SHEET - continued
31 MARCH 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 30 June 2023 and were signed on its behalf by:




F D G Barnes - Director



A V S Freeland - Director


LIVING LONDON PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 09386976)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Living London Property Management Ltd 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on reducing balance
Plant and machinery - 33% on reducing balance
Fixtures and fittings - 33% on reducing balance
Motor vehicles - 20% on reducing balance
Office equipment - 33% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

LIVING LONDON PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 09386976)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 April 2022 3,120 3,542 2,714
Disposals - - -
At 31 March 2023 3,120 3,542 2,714
DEPRECIATION
At 1 April 2022 2,427 3,542 2,186
Charge for year 693 - 440
Eliminated on disposal - - -
At 31 March 2023 3,120 3,542 2,626
NET BOOK VALUE
At 31 March 2023 - - 88
At 31 March 2022 693 - 528

Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1 April 2022 72,552 7,346 89,274
Disposals (15,509 ) - (15,509 )
At 31 March 2023 57,043 7,346 73,765
DEPRECIATION
At 1 April 2022 36,381 6,218 50,754
Charge for year 11,590 1,128 13,851
Eliminated on disposal (4,136 ) - (4,136 )
At 31 March 2023 43,835 7,346 60,469
NET BOOK VALUE
At 31 March 2023 13,208 - 13,296
At 31 March 2022 36,171 1,128 38,520

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 7,386 13,737
Other debtors 352,601 320,190
359,987 333,927

LIVING LONDON PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 09386976)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts (see note 8) 25,178 10,000
Trade creditors 11,894 15,638
Other creditors 415,288 394,871
Tax 40,553 4,740
Social security and other taxes 3,749 4,786
Directors' current accounts 18,821 21,244
Accrued expenses 3,275 3,200
518,758 454,479

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans (see note 8) 10,000 10,000
Other loans (see note 8) 20,000 30,000
30,000 40,000

8. LOANS

An analysis of the maturity of loans is given below:

31.3.23 31.3.22
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 15,178 -
Bank loans 10,000 10,000
25,178 10,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 10,000 10,000

Amounts falling due between two and five years:
Other loans - 2-5 years 20,000 30,000

9. PROVISIONS FOR LIABILITIES
31.3.23 31.3.22
£    £   
Deferred tax
Accelerated capital allowances 6,753 6,585

LIVING LONDON PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 09386976)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


9. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2022 6,585
Accelerated capital allowances 168
Balance at 31 March 2023 6,753

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
3 Ordinary £1 3 3

11. RESERVES
Retained
earnings
£   

At 1 April 2022 54,408
Profit for the year 147,686
Dividends (84,000 )
At 31 March 2023 118,094

LIVING LONDON PROPERTY MANAGEMENT LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
LIVING LONDON PROPERTY MANAGEMENT LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages one to ten and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ray Bartlett & Co
Accountants & Taxation Consultants
52-54 Winchester Street
Salisbury
Wiltshire
SP1 1HG


5 October 2023