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COMPANY REGISTRATION NUMBER: 13070476
Lama Property Limited
Filleted Unaudited Financial Statements
31 December 2022
Lama Property Limited
Statement of Financial Position
31 December 2022
Period from
Year to
8 Dec 20 to
31 Dec 22
31 Dec 21
£
£
£
£
Fixed assets
153,599
153,599
---------
---------
Current assets
54,421
55,775
Prepayments and accrued income
324
472
--------
--------
54,745
56,247
Creditors: amounts falling due within one year
111,409
114,346
---------
---------
Net current liabilities
( 56,664)
( 58,099)
--------
--------
Total assets less current liabilities
96,935
95,500
Creditors: amounts falling due after more than one year
105,187
105,187
Accruals and deferred income
360
360
---------
---------
(8,612)
(10,047)
---------
---------
Capital and reserves
( 8,612)
( 10,047)
-------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 November 2023 , and are signed on behalf of the board by:
Mr M S Lama
Director
Company registration number: 13070476
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Jenny Brough Meadows, Hessle, HU13 0TE, East Yorkshire.