Company Registration No. 11723287 (England and Wales)
L&C ESTATE MANAGEMENT LTD
Unaudited accounts
for the year ended 31 December 2023
L&C ESTATE MANAGEMENT LTD
Unaudited accounts
Contents
L&C ESTATE MANAGEMENT LTD
Company Information
for the year ended 31 December 2023
Directors
GHEORGHICA CORNEL
LUCA FRATELLANZA
Company Number
11723287 (England and Wales)
Registered Office
1000 GREAT WEST ROAD
BRENTFORD
TW8 9DW
UNITED KINGDOM
Accountants
Accounts & Finance Consultants Ltd
1000 Great West Road
Brentford
London
Middlesex
TW8 9DW
L&C ESTATE MANAGEMENT LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
4,807
25,413
Creditors: amounts falling due within one year
(18,723)
64,257
Net current (liabilities)/assets
(13,916)
95,670
Total assets less current liabilities
18,395
95,670
Creditors: amounts falling due after more than one year
10,740
(32,485)
Called up share capital
10
10
Profit and loss account
29,125
63,175
Shareholders' funds
29,135
63,185
For the year ending 31 December 2023 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 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 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 of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by
LUCA FRATELLANZA
Director
Company Registration No. 11723287
L&C ESTATE MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 December 2023
L&C ESTATE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11723287. The registered office is 1000 GREAT WEST ROAD, BRENTFORD, TW8 9DW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
Other tangible fixed assets
3 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
46,467
1,999
48,466
At 31 December 2023
46,467
1,999
48,466
Charge for the year
15,489
666
16,155
At 31 December 2023
15,489
666
16,155
At 31 December 2023
30,978
1,333
32,311
Amounts falling due within one year
Accrued income and prepayments
-
6,000
L&C ESTATE MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,704
1,096
Other creditors
(9,795)
(16,320)
Loans from directors
(18,380)
(49,033)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).