Company Registration No. 11914099 (England and Wales)
LSVC Property Ltd
Unaudited accounts
for the year ended 31 March 2023
LSVC Property Ltd
Unaudited accounts
Contents
LSVC Property Ltd
Company Information
for the year ended 31 March 2023
Director
Li Sam Vicky Chiu
Company Number
11914099 (England and Wales)
Registered Office
16 Causeway Head
Haslingden
Lancashire
BB4 4DW
LSVC Property Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
6,865
-
Creditors: amounts falling due within one year
(178,005)
-
Net current liabilities
(171,140)
-
Total assets less current liabilities
192,098
-
Creditors: amounts falling due after more than one year
(191,908)
-
Profit and loss account
190
-
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 her 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 16 October 2023 and were signed on its behalf by
Li Sam Vicky Chiu
Director
Company Registration No. 11914099
LSVC Property Ltd
Notes to the Accounts
for the year ended 31 March 2023
LSVC Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11914099. The registered office is 16 Causeway Head, Haslingden, Lancashire, BB4 4DW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
44
-
Loans from directors
177,711
-
6
Creditors: amounts falling due after more than one year
2023
2022
LSVC Property Ltd
Notes to the Accounts
for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).