Company registration number 13225585 (England and Wales)
LONDON AND COUNTY PROPERTY HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
LONDON AND COUNTY PROPERTY HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
222,285
222,285
Current assets
592
407
Creditors: amounts falling due within one year
(72,515)
(71,585)
Net current liabilities
(71,923)
(71,178)
Total assets less current liabilities
150,362
151,107
Creditors: amounts falling due after more than one year
(162,539)
(162,539)
Net liabilities
(12,177)
(11,432)
Capital and reserves
(12,177)
(11,432)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
Off balance sheet arrangements
The company has not entered into any off balance sheet arrangements.
London and County Property Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40-42 High Street, Newington, Sittingbourne, Kent, ME9 7JL.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LONDON AND COUNTY PROPERTY HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 December 2023
Mr R Winter
Director
Company Registration Number 13225585