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COMPANY REGISTRATION NUMBER: SC285371
LLSS PROPERTIES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 May 2023
LLSS PROPERTIES LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2023
Contents
Page
Officers and professional advisers
1
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of LLSS Properties Limited
2
Statement of financial position and the notes to the financial statements
3
LLSS PROPERTIES LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
Mrs W. Smith
Mr P. E. Smith
Company secretary
Mrs S. Grant
Registered office
26-30 Marine Place
Buckie
Moray
AB56 1UT
Accountants
Ritsons
Chartered Accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
LLSS PROPERTIES LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LLSS PROPERTIES LIMITED
YEAR ENDED 31 MAY 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of LLSS Properties Limited for the year ended 31 May 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of LLSS Properties Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of LLSS Properties Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LLSS Properties Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that LLSS Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of LLSS Properties Limited. You consider that LLSS Properties Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of LLSS Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ritsons Chartered Accountants
26-30 Marine Place Buckie Moray AB56 1UT
6 February 2024
LLSS PROPERTIES LIMITED
STATEMENT OF FINANCIAL POSITION
31 May 2023
2023
2022
£
£
Fixed assets
420,856
482,328
---------
---------
Current assets
22,882
20,575
Creditors: amounts falling due within one year
348,868
428,963
---------
---------
NET CURRENT LIABILITIES
( 325,986)
( 408,388)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
94,870
73,940
Accruals and deferred income
620
620
--------
--------
94,250
73,320
--------
--------
Capital and reserves
94,250
73,320
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 31 May 2023 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 6 February 2024 , and are signed on behalf of the board by:
Mr P. E. Smith
Director
Company registration number: SC285371
The company is a private company limited by shares, registered in Scotland.