Company Registration No. 03163285 (England and Wales)
Ludgate Properties Limited
Unaudited accounts
for the year ended 31 March 2023
Ludgate Properties Limited
Unaudited accounts
Contents
Ludgate Properties Limited
Company Information
for the year ended 31 March 2023
Directors
David Adrian Obrart
Jose Gregorio Manjarres Larios
Natasha Lorraine Adams-Collman
Company Number
03163285 (England and Wales)
Registered Office
59 ST. Martin's Lane
London
WC2N 4JS
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Ludgate Properties Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
33,806
6,713
Creditors: amounts falling due within one year
(160,311)
(3,350)
Net current assets
3,495
3,363
Called up share capital
1,000
1,000
Profit and loss account
2,495
181,579
Shareholders' funds
3,495
182,579
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by
Natasha Lorraine Adams-Collman
Director
Company Registration No. 03163285
Ludgate Properties Limited
Notes to the Accounts
for the year ended 31 March 2023
Ludgate Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 03163285. The registered office is 59 ST. Martin's Lane, London, WC2N 4JS.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation is provided on the company's freehold properties
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Tangible fixed assets
Land & buildings
Amounts falling due within one year
Ludgate Properties Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,351
2,762
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Average number of employees
During the year the average number of employees was 0 (2022: 0).