Registered number
08287045
1 Lady Somerset Management Limited
Filleted Accounts
30 November 2022
1 Lady Somerset Management Limited
Registered number: 08287045
Balance Sheet
as at 30 November 2022
Notes 2022 2021
£ £
Current assets
Debtors 3 233 -
Cash at bank 383 344
616 344
Creditors: amounts falling due within one year 4 (613) (341)
Net current assets 3 3
Net assets 3 3
Capital and reserves
Called up share capital 3 3
Shareholders' funds 3 3
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G R Stead
Director
Approved by the board on 20 October 2023
1 Lady Somerset Management Limited
Notes to the Accounts
for the year ended 30 November 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents service charges receivable
2 Employees 2022 2021
Number Number
Average number of persons employed by the company - -
3 Debtors 2022 2021
£ £
Service charges receivable 233 -
4 Creditors: amounts falling due within one year 2022 2021
£ £
Accruals 613 313
Service charges received in advance - 28
613 341
5 Other information
1 Lady Somerset Management Limited is a private company limited by shares and incorporated in England. Its registered office is 1b, Lady Somerset Road, London, NW5 1UR
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