23 May 2022 false No description of principal activity Taxfiler 2023.10 14123851business:PrivateLimitedCompanyLtd2022-05-232023-05-31 141238512022-05-22 141238512022-05-232023-05-31 14123851business:AuditExempt-NoAccountantsReport2022-05-232023-05-31 14123851business:FilletedAccounts2022-05-232023-05-31 141238512023-05-31 14123851business:Director12022-05-232023-05-31 14123851business:Director22022-05-232023-05-31 14123851business:RegisteredOffice2022-05-232023-05-31 14123851core:WithinOneYear2023-05-31 14123851core:AfterOneYear2023-05-31 14123851core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14123851core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14123851core:PreviouslyStatedAmount2023-05-31 14123851business:SmallEntities2022-05-232023-05-31 14123851countries:EnglandWales2022-05-232023-05-31 14123851core:LandBuildings2022-05-232023-05-31 14123851core:LandBuildings2022-05-22 14123851core:LandBuildings2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14123851 (England and Wales)
LESTERS PROPERTIES LTD Unaudited accounts for the period from 23 May 2022 to 31 May 2023
LESTERS PROPERTIES LTD Unaudited accounts Contents
Page
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LESTERS PROPERTIES LTD Company Information for the period from 23 May 2022 to 31 May 2023
Directors
Mr Emile Lester Mrs Caroline Lester
Company Number
14123851 (England and Wales)
Registered Office
SUITE 212 OAKLANDS HOUSE 21 HOPE CARR RO LEIGH WIGAN WN7 3ET ENGLAND
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
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LESTERS PROPERTIES LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
123,985 
Current assets
Cash at bank and in hand
2,310 
Creditors: amounts falling due within one year
(9,187)
Net current liabilities
(6,877)
Total assets less current liabilities
117,108 
Creditors: amounts falling due after more than one year
(123,600)
Net liabilities
(6,492)
Capital and reserves
Called up share capital
100 
Profit and loss account
(6,592)
Shareholders' funds
(6,492)
For the period ending 31 May 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 31 October 2023 and were signed on its behalf by
Mr Emile Lester Director Company Registration No. 14123851
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LESTERS PROPERTIES LTD Notes to the Accounts for the period from 23 May 2022 to 31 May 2023
1
Statutory information
LESTERS PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14123851. The registered office is SUITE 212 OAKLANDS HOUSE 21 HOPE CARR RO, LEIGH, WIGAN, WN7 3ET, 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 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 will be charged
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 23 May 2022
- 
Additions
123,985 
At 31 May 2023
123,985 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
123,985 
5
Creditors: amounts falling due within one year
2023 
£ 
Amounts owed to group undertakings and other participating interests
8,987 
Loans from directors
(100)
Accruals
300 
9,187 
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LESTERS PROPERTIES LTD Notes to the Accounts for the period from 23 May 2022 to 31 May 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
123,600 
7
Average number of employees
During the period the average number of employees was 0.
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