LCY PROPERTY MANAGEMENT LIMITED

Company Registration Number:
11804515 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

LCY PROPERTY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

LCY PROPERTY MANAGEMENT LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 323
High Street
Epping
England
CM16 4BZ
Company Registration Number: 11804515 (England and Wales)

LCY PROPERTY MANAGEMENT LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 4,150 8,490
Current assets: 5,870 17,980
Prepayments and accrued income: 320 320
Creditors: amounts falling due within one year: ( 3,112 ) ( 6,596 )
Net current assets (liabilities): 3,078 11,704
Total assets less current liabilities: 7,229 20,195
Creditors: amounts falling due after more than one year: ( 4,000 )
Provision for liabilities: ( 1,170 ) ( 1,170 )
Total net assets (liabilities): 2,059 19,025
Capital and reserves: 2,059 19,025

LCY PROPERTY MANAGEMENT LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: PETER THOMPSON
Status: Director

The notes form part of these financial statements

LCY PROPERTY MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 4

LCY PROPERTY MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No