LenProp Ltd
Registered number: 06866625
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 2,857,638 2,778,274
Current assets 341,208 489,456
Prepayments and accrued income 627 258
341,835 489,714
Creditors: amounts falling due within one year (1,885,124) (1,900,354)
Net current liabilities (1,543,289) (1,410,640)
Total assets less current liabilities 1,314,349 1,367,634
Accruals and deferred income (180) (216)
Net assets 1,314,169 1,367,418
Capital and reserves 1,314,169 1,367,418
Number Number
Average number of employees 1 1
Other creditors includes a loan from the director to the company of £174 (2022 £21,264).
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Wellington Street, Cambridge, CB1 1HW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Benjamin Lenton
Director
Approved by the board on 20 November 2023
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