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LUA PROPERTIES LIMITED
 
 
Company Registration Number
13276109
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2022
 
End date 31/03/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
LUA PROPERTIES LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 March 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
LUA PROPERTIES LIMITED
 
Company Information
for the Period Ended 31 March 2023
 
Directors JOSE MANUEL GONCALVES DELGADO
ANALIA MARIA DE PONTE PEREIRA DELGADO
 
 
Registered office 16 THE MALL
SURBITON
KT6 4EQ
 
Company Registration Number 13276109
 
Accountants Name SAIL BUSINESS SOLUTIONS LTD
Address 16 THE MALL
SURBITON
KT6 4EQ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
LUA PROPERTIES LIMITED
Balance Sheet
for the Period Ended 31 March 2023
Company registration number 13276109
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 2 214,528 154,030
_______ _______
Total fixed assets 214,528 154,030
Current assets
Cash at bank and in hand 1,063 35
_______ _______
Total current assets/(liabilities) 1,063 35
Creditors
Creditors - amounts falling
due within one year 4 226,751 160,534
_______ _______
Net current assets (225,688) (160,499)
_______ _______
Total assets less current liabilities (11,160) (6,469)
_______ _______
Net assets/(liabilities) (11,160) (6,469)
Capital and reserves
Called up share capital 5 1 1
Profit and loss account 6 (11,161) (6,470)
______ _____
Total shareholders funds (11,160) (6,469)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
LUA PROPERTIES LIMITED
 
Balance Sheet
for the Period Ended 31 March 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-10-23
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name JOSE MANUEL GONCALVES DELGADO
Status DIRECTOR
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
LUA PROPERTIES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
LUA PROPERTIES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
2. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 April 2022 154,030 154,030
Additions 60,498 60,498
______ ______
At 31 March 2023 214,528 214,528
Depreciation
At 1 April 2022
At 31 March 2023
Net book value
At 31 March 2023 214,528 214,528
At 31 March 2022 154,030 154,030
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
LUA PROPERTIES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
3. Debtors 2023 2022
_ _
Total
4. Creditors amounts falling due within one year 2023 2022
Other creditors 226,751 160,534
______ ______
Total 226,751 160,534
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
LUA PROPERTIES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
5. Share capital 2023 2022
Authorised type Par value £ £
ORDINARY 1 1,000 1,000
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
ORDINARY 1 1
_ _
Total 1 1
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2022 (6,470)
Profit/(Loss) for year (4,691)
Dividends paid
______
Retained Profit/(Loss) at 31 March 2023 (11,161)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9