LOUGH CUTRA ESTATE LIMITED

Company Registration Number:
00820424 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

LOUGH CUTRA ESTATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

LOUGH CUTRA ESTATE LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 1,335,228 1,337,512
Total fixed assets: 1,335,228 1,337,512
Current assets
Debtors:   7,480 6,484
Cash at bank and in hand: 2,852
Total current assets: 10,332 6,484
Creditors: amounts falling due within one year: 4 (483,557) (491,243)
Net current assets (liabilities): (473,225) (484,759)
Total assets less current liabilities: 862,003 852,753
Total net assets (liabilities): 862,003 852,753
Capital and reserves
Called up share capital: 12,697 12,697
Revaluation reserve:5562,217562,217
Other reserves: 647,756 647,756
Profit and loss account: (360,667) (369,917)
Shareholders funds: 862,003 852,753

The notes form part of these financial statements

LOUGH CUTRA ESTATE LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 November 2023
and signed on behalf of the board by:

Name: Susanah Mary Gwen Jones
Status: Director

The notes form part of these financial statements

LOUGH CUTRA ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOUGH CUTRA ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 3 2

The figures quoted in these accounts are stated in euro

LOUGH CUTRA ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 1,411,650
At 31 December 2022 1,411,650
Depreciation
At 01 January 2022 74,138
Charge for year 2,284
At 31 December 2022 76,422
Net book value
At 31 December 2022 1,335,228
At 31 December 2021 1,337,512

LOUGH CUTRA ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due within one year note

Accruals €1,745Other creditors €234,225Directors Current Account €246,636Taxation €951

LOUGH CUTRA ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Revaluation reserve

2022
£
Balance at 01 January 2022 562,217
Surplus or deficit after revaluation 0
Balance at 31 December 2022 562,217