Registered number
09053245
LANMOR ESTATES LIMITED
Filleted Accounts
31 May 2023
LANMOR ESTATES LIMITED
Registered number: 09053245
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 12,893,098 12,893,098
Cash at bank and in hand 117,690 118,947
13,010,788 13,012,045
Creditors: amounts falling due within one year 4 (2,885) (2,917)
Net current assets 13,007,903 13,009,128
Total assets less current liabilities 13,007,903 13,009,128
Creditors: amounts falling due after more than one year 5 (8,297,154) (8,297,154)
Net assets 4,710,749 4,711,974
Capital and reserves
Called up share capital 100 100
Revaluation reserve 6 5,342,453 5,342,453
Profit and loss account (631,804) (630,579)
Shareholders' funds 4,710,749 4,711,974
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs R Cohen
Director
Approved by the board on 13 February 2024
LANMOR ESTATES LIMITED
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 12,884,034 12,884,034
Other debtors 9,064 9,064
12,893,098 12,893,098
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 60 71
Other creditors 2,825 2,846
2,885 2,917
5 Creditors: amounts falling due after one year 2023 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 5,327,154 5,327,154
Other creditors 2,970,000 2,970,000
8,297,154 8,297,154
6 Revaluation reserve 2023 2022
£ £
At 1 June 2022 5,342,453 5,342,453
At 31 May 2023 5,342,453 5,342,453
7 Controlling party
The company is controlled by its directors .
8 Other information
LANMOR ESTATES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
179 Torridon Road
London
SE6 1RG
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