1 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-28 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08917648 2022-02-28 2023-02-27 08917648 2023-02-27 08917648 2022-02-27 08917648 bus:Director1 2022-02-28 2023-02-27 08917648 core:WithinOneYear 2023-02-27 08917648 core:WithinOneYear 2022-02-27 08917648 core:ShareCapital 2023-02-27 08917648 core:ShareCapital 2022-02-27 08917648 core:RetainedEarningsAccumulatedLosses 2023-02-27 08917648 core:RetainedEarningsAccumulatedLosses 2022-02-27 08917648 bus:SmallEntities 2022-02-28 2023-02-27 08917648 bus:AuditExemptWithAccountantsReport 2022-02-28 2023-02-27 08917648 bus:FullAccounts 2022-02-28 2023-02-27 08917648 bus:SmallCompaniesRegimeForAccounts 2022-02-28 2023-02-27 08917648 bus:PrivateLimitedCompanyLtd 2022-02-28 2023-02-27
COMPANY REGISTRATION NUMBER: 08917648
L&G Estates Limited
Filleted Unaudited Financial Statements
27 February 2023
L&G Estates Limited
Statement of Financial Position
27 February 2023
2023
2022
Note
£
£
Current assets
Debtors
5
53
70
Cash at bank and in hand
40,275
2,250
--------
-------
40,328
2,320
Creditors: amounts falling due within one year
6
40,714
2,051
--------
-------
Net current (liabilities)/assets
( 386)
269
----
----
Total assets less current liabilities
( 386)
269
----
----
Net (liabilities)/assets
( 386)
269
----
----
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 486)
169
----
----
Shareholders (deficit)/funds
( 386)
269
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 27 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 1 September 2023 , and are signed on behalf of the board by:
Mr G Bluston
Director
Company registration number: 08917648
L&G Estates Limited
Notes to the Financial Statements
Year ended 27 February 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor, Lumiere, Elstree Way, Borehamwood, WD61JH, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
5. Debtors
2023
2022
£
£
Other debtors
53
70
----
----
6. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
121
420
Other creditors
40,593
1,631
--------
-------
40,714
2,051
--------
-------