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Company Registration No. 12763569 (England and Wales)
LF BROTHERS PROPERTIES LIMITED Unaudited accounts for the year ended 31 July 2023
LF BROTHERS PROPERTIES LIMITED Unaudited accounts Contents
Page
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LF BROTHERS PROPERTIES LIMITED Company Information for the year ended 31 July 2023
Director
LIN, Wai Yee Jacky
Company Number
12763569 (England and Wales)
Registered Office
209 WELLINGTON HILL WEST BRISTOL BRISTOL BS9 4QL ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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LF BROTHERS PROPERTIES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
934 
1,109 
Investment property
241,908 
241,908 
242,842 
243,017 
Current assets
Debtors
2,225 
2,225 
Cash at bank and in hand
775 
5,189 
3,000 
7,414 
Creditors: amounts falling due within one year
(435)
(420)
Net current assets
2,565 
6,994 
Total assets less current liabilities
245,407 
250,011 
Creditors: amounts falling due after more than one year
(293,219)
(296,423)
Net liabilities
(47,812)
(46,412)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(47,912)
(46,512)
Shareholders' funds
(47,812)
(46,412)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 24 October 2023 and were signed on its behalf by
LIN, Wai Yee Jacky Director Company Registration No. 12763569
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LF BROTHERS PROPERTIES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
LF BROTHERS PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12763569. The registered office is 209 WELLINGTON HILL WEST, BRISTOL, BRISTOL, BS9 4QL, ENGLAND.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,582 
At 31 July 2023
1,582 
Depreciation
At 1 August 2022
473 
Charge for the year
175 
At 31 July 2023
648 
Net book value
At 31 July 2023
934 
At 31 July 2022
1,109 
5
Investment property
2023 
£ 
Fair value at 1 August 2022
241,908 
At 31 July 2023
241,908 
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LF BROTHERS PROPERTIES LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,225 
2,225 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
435 
420 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
153,000 
153,000 
Loans from directors
140,219 
143,423 
293,219 
296,423 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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