Lambley Properties Limited Filleted Accounts Cover |
Company No. 08556976 | |||||||||
Lambley Properties Limited Directors Report Registrar |
The Director presents his report and the accounts for the year ended 30 June 2023. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
Andrew Cameron Martin | |||||||||
Signed on behalf of the board | |||||||||
Andrew Cameron Martin | |||||||||
Director | |||||||||
06 March 2024 |
Lambley Properties Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Investment property | 5 | |||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Revaluation reserve | 8 | |||||||||
Profit and loss account | 8 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 06 March 2024 and signed on its behalf by: | ||||||||||
Andrew Cameron Martin | ||||||||||
Director | ||||||||||
06 March 2024 |
Lambley Properties Limited Notes to the Accounts Registrar |
for the year ended 30 June 2023 | ||||||||||||||
1 | General information | |||||||||||||
Lambley Properties Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 08556976 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
Trade and other debtors | ||||||||||||||
3 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 July 2022 | ||||||||||||||
At 30 June 2023 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 July 2022 | ||||||||||||||
At 30 June 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 30 June 2023 | ||||||||||||||
At 30 June 2022 | - | |||||||||||||
5 | Investment property | |||||||||||||
Freehold Investment Property | ||||||||||||||
£ | ||||||||||||||
Valuation | ||||||||||||||
At 1 July 2022 | ||||||||||||||
At 30 June 2023 | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Loans from directors | ||||||||||||||
7 | Share Capital | |||||||||||||
Share capital consists of 1000 Ordinary Shares of £1 each, which are fully paid up. | ||||||||||||||
8 | Reserves | |||||||||||||
Revaluation Reserve | Total other reserves | |||||||||||||
£ | £ | |||||||||||||
At 1 July 2021 | ||||||||||||||
At 30 June 2022 and 1 July 2022 | ||||||||||||||
At 30 June 2023 | ||||||||||||||
9 | Dividends | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | - | 4,000 | ||||||||||||
4,000 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
- | 4,000 | |||||||||||||
10 | Advances and credits to directors | |||||||||||||
2023 | ||||||||||||||
£ | ||||||||||||||
At 1 July 2022 | ||||||||||||||
At 30 June 2023 | ||||||||||||||