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REGISTERED NUMBER: 08766957 (England and Wales)















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: Ms R G K Hardy





SECRETARY: B-Hive Company Secretarial Services Limited





REGISTERED OFFICE: 94 Park Lane
Croydon
Surrey
CR0 1JB





REGISTERED NUMBER: 08766957 (England and Wales)





ACCOUNTANTS: Jones & Co
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 1,547 1,843
Cash at bank 2,792 2,332
4,339 4,175
CREDITORS
Amounts falling due within one year 5 1,343 945
NET CURRENT ASSETS 2,996 3,230
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,996

3,230

RESERVES
Reserve - General Amenity 6 280 445
Income and expenditure account 6 2,716 2,785
2,996 3,230

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 2023 in accordance with Section 476 of the Companies Act 2006.

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.

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 director and authorised for issue on 1 August 2023 and were signed by:





Ms R G K Hardy - Director


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 private company, limited by guarantee , 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.

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 96 433
Other debtors - 122
Prepayments 1,451 1,288
1,547 1,843

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.23 29.6.22
£    £   
Amenity Charges in Advance 751 -
Accrued expenses 592 945
1,343 945

6. RESERVES
Income
and Reserve -
expenditure General
account Amenity Totals
£    £    £   

At 30 June 2022 2,785 445 3,230
Deficit for the year (69 ) - (69 )
Demanded in year - 200 200
Expenditure - Garden works - (365 ) (365 )
At 29 June 2023 2,716 280 2,996