LG NO2 PROPCO LIMITED 11990904 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is that of letting and operating of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true 11990904 2022-01-01 2022-12-31 11990904 2022-12-31 11990904 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11990904 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 11990904 bus:Micro-entities 2022-01-01 2022-12-31 11990904 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 11990904 bus:FullAccounts 2022-01-01 2022-12-31 11990904 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 11990904 bus:RegisteredOffice 2022-01-01 2022-12-31 11990904 bus:CompanySecretary1 2022-01-01 2022-12-31 11990904 bus:Director2 2022-01-01 2022-12-31 11990904 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 11990904 countries:EnglandWales 2022-01-01 2022-12-31 11990904 2021-01-01 2021-12-31 11990904 2021-12-31 11990904 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 11990904 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 11990904

LG NO2 PROPCO LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

LG NO2 PROPCO LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LG NO2 PROPCO LIMITED

Company Information

Director

Enrico Corazza

Company secretary

Laggan Secretaries Limited

Registered office

5th Floor North Side
7/10 Chandos Street
Cavendish Square
London
W1G 9DQ

 

LG NO2 PROPCO LIMITED

(Registration number: 11990904)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

9,030,000

9,030,000

Current assets

354,202

444,632

Creditors: Amounts falling due within one year

(18,444)

(115)

Net current assets

335,758

444,517

Total assets less current liabilities

9,365,758

9,474,517

Creditors: Amounts falling due after more than one year

(9,582,074)

(9,579,273)

Accruals and deferred income

(20,700)

(12,600)

 

(237,016)

(117,356)

Capital and reserves

(237,016)

(117,356)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5th Floor North Side
7/10 Chandos Street
Cavendish Square
London
W1G 9DQ

These financial statements were authorised for issue by the director on 24 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

LG NO2 PROPCO LIMITED

(Registration number: 11990904)
Balance Sheet as at 31 December 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 November 2023
 

.........................................
Enrico Corazza
Director