1 April 2022 false No description of principal activity Taxfiler 2023.10 13363938business:PrivateLimitedCompanyLtd2022-04-012023-03-31 133639382022-03-31 133639382022-04-012023-03-31 13363938business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 13363938business:FilletedAccounts2022-04-012023-03-31 133639382023-03-31 13363938business:Director12022-04-012023-03-31 13363938business:RegisteredOffice2022-04-012023-03-31 133639382022-03-31 13363938core:WithinOneYear2023-03-31 13363938core:WithinOneYear2022-03-31 13363938core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13363938core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 13363938core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13363938core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 13363938core:PreviouslyStatedAmount2023-03-31 13363938core:PreviouslyStatedAmount2022-03-31 13363938business:SmallEntities2022-04-012023-03-31 13363938countries:EnglandWales2022-04-012023-03-31 133639382021-04-282022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13363938 (England and Wales)
Lion UK Properties Ltd Unaudited accounts for the year ended 31 March 2023
Lion UK Properties Ltd Unaudited accounts Contents
Page
- 2 -
Lion UK Properties Ltd Company Information for the year ended 31 March 2023
Director
Nir Lion
Company Number
13363938 (England and Wales)
Registered Office
48 Temple Gardens London NW11 0LL
Accountants
Intertax Consulting Ltd Enterprise House 1st Floor 2 The Crest London NW4 2HN
- 3 -
Lion UK Properties Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
130,085 
135,085 
Current assets
Debtors
850 
- 
Cash at bank and in hand
213 
16 
1,063 
16 
Creditors: amounts falling due within one year
(130,834)
(135,100)
Net current liabilities
(129,771)
(135,084)
Net assets
314 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
313 
- 
Shareholders' funds
314 
1 
For the year ending 31 March 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 7 September 2023 and were signed on its behalf by
Nir Lion Director Company Registration No. 13363938
- 4 -
Lion UK Properties Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Lion UK Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13363938. The registered office is 48 Temple Gardens, London, NW11 0LL.
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.
4
Investment property
2023 
£ 
Fair value at 1 April 2022
135,085 
Disposals
(5,000)
At 31 March 2023
130,085 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
850 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
130,760 
135,100 
Taxes and social security
74 
- 
130,834 
135,100 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -