LMQ Properties Limited 04249044 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of management of real estate on a fee or contract basis. Digita Accounts Production Advanced 6.30.9574.0 true 04249044 2022-08-01 2023-07-31 04249044 2023-07-31 04249044 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04249044 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 04249044 bus:Micro-entities 2022-08-01 2023-07-31 04249044 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04249044 bus:FullAccounts 2022-08-01 2023-07-31 04249044 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04249044 bus:RegisteredOffice 2022-08-01 2023-07-31 04249044 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 04249044 bus:Director2 2022-08-01 2023-07-31 04249044 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04249044 countries:UnitedKingdom 2022-08-01 2023-07-31 04249044 2021-08-01 2022-07-31 04249044 2022-07-31 04249044 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 04249044 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 04249044

LMQ Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

LMQ Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LMQ Properties Limited

Company Information

Directors

L M Stoker

C C Edwards

Company secretary

L M Stoker

Registered office

C/of Kishens
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountant
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

LMQ Properties Limited

(Registration number: 04249044)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed Assets

1,545,000

1,545,000

Current assets

32,506

19,080

Prepayments and accrued income

618

-

Creditors: Amounts falling due within one year

(853,066)

(452,010)

Net current liabilities

(819,942)

(432,930)

Total assets less current liabilities

725,058

1,112,070

Creditors: Amounts falling due after more than one year

(244,356)

(621,676)

Provisions for liabilities

(100,246)

(100,246)

Accruals and deferred income

(1,760)

(3,360)

 

378,696

386,788

Capital and reserves

378,696

386,788

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/of Kishens
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 23 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

LMQ Properties Limited

(Registration number: 04249044)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 March 2024 and signed on its behalf by:
 

.........................................
L M Stoker
Company secretary and director