Registered number
08776731
Lingshan Properties Limited
Filleted Accounts
31 December 2023
Lingshan Properties Limited
Registered number: 08776731
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 388,359 395,810
Current assets 24,255 25,042
Creditors: amounts falling due within one year (900) (1,174)
Net current assets 23,355 23,868
Total assets less current liabilities 411,714 419,678
Creditors: amounts falling due after more than one year (427,465) (427,465)
Net liabilities (15,751) (7,787)
Capital and reserves (15,751) (7,787)
Number Number
Average number of employees 2 2
The accounts have been prepared on a going concern basis with the support of the directors.
Included in long term creditors is an interest only mortgage loan for £277,465 . There is a loan from an associated company of £150,000 which is non-interest bearing.
The company is a private company limited by shares and incorporated in England. Its registered office is Devonshire House Manor Way Borehamwood Hertfordshire WD6 1QQ.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Prior
Director
Approved by the board on 20 February 2024
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