REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 JUNE 2023 |
FOR |
Longbourn Row (Liphook) Limited |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 JUNE 2023 |
FOR |
Longbourn Row (Liphook) Limited |
Longbourn Row (Liphook) Limited (Registered number: 08766957) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 29 June 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Longbourn Row (Liphook) Limited |
COMPANY INFORMATION |
for the Year Ended 29 June 2023 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Sherwood House |
41 Queens Road |
Farnborough |
Hants |
GU14 6JP |
Longbourn Row (Liphook) Limited (Registered number: 08766957) |
BALANCE SHEET |
29 June 2023 |
29.6.23 | 29.6.22 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Reserve - General Amenity | 6 |
Income and expenditure account | 6 |
The director acknowledges her 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 surplus or deficit 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Longbourn Row (Liphook) Limited (Registered number: 08766957) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 29 June 2023 |
1. | STATUTORY INFORMATION |
Longbourn Row (Liphook) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Income |
Income relates to amenity charges invoiced in the year. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.6.23 | 29.6.22 |
£ | £ |
Amenity Charge Due |
Other debtors |
Prepayments |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.6.23 | 29.6.22 |
£ | £ |
Amenity Charges in Advance |
Accrued expenses |
6. | RESERVES |
Income |
and | Reserve - |
expenditure | General |
account | Amenity | Totals |
£ | £ | £ |
At 30 June 2022 | 3,230 |
Deficit for the year | ( |
) | - | ( |
) |
Demanded in year | - | 200 | 200 |
Expenditure - Garden works | - | (365 | ) | (365 | ) |
At 29 June 2023 | 2,996 |