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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
Page
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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
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Ludgate Properties Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
179,216 
Current assets
Debtors
130,000 
- 
Cash at bank and in hand
33,806 
6,713 
163,806 
6,713 
Creditors: amounts falling due within one year
(160,311)
(3,350)
Net current assets
3,495 
3,363 
Net assets
3,495 
182,579 
Capital and reserves
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
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Ludgate Properties Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
179,216 
Disposals
(179,216)
At 31 March 2023
- 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
- 
At 31 March 2022
179,216 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
130,000 
- 
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Ludgate Properties Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
360 
- 
Taxes and social security
13,351 
2,762 
Other creditors
146,000 
- 
Accruals
600 
588 
160,311 
3,350 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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