1 February 2023 false No description of principal activity Taxfiler 2023.10 13876465business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138764652023-01-31 138764652023-02-012024-01-31 13876465business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13876465business:FilletedAccounts2023-02-012024-01-31 138764652024-01-31 13876465business:Director12023-02-012024-01-31 13876465business:RegisteredOffice2023-02-012024-01-31 138764652023-01-31 13876465core:WithinOneYear2024-01-31 13876465core:WithinOneYear2023-01-31 13876465core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13876465core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13876465core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13876465core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13876465core:PreviouslyStatedAmount2024-01-31 13876465core:PreviouslyStatedAmount2023-01-31 13876465business:SmallEntities2023-02-012024-01-31 13876465countries:EnglandWales2023-02-012024-01-31 138764652022-01-272023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13876465 (England and Wales)
LBS PROPERTY LTD Unaudited accounts for the year ended 31 January 2024
LBS PROPERTY LTD Unaudited accounts Contents
Page
- 2 -
LBS PROPERTY LTD Company Information for the year ended 31 January 2024
Director
Louise Briley-Simmons
Company Number
13876465 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
- 3 -
LBS PROPERTY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
47,588 
48,011 
Creditors: amounts falling due within one year
(47,911)
(47,911)
Net current (liabilities)/assets
(323)
100 
Net (liabilities)/assets
(323)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(423)
- 
Shareholders' funds
(323)
100 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
Louise Briley-Simmons Director Company Registration No. 13876465
- 4 -
LBS PROPERTY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
LBS PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13876465. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
30,006 
30,006 
Loans from directors
17,905 
17,905 
47,911 
47,911 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -