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Company Registration No. 13710907 (England and Wales)
LCL Property Limited Unaudited accounts for the period from 1 November 2022 to 31 July 2023
LCL Property Limited Unaudited accounts Contents
Page
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LCL Property Limited Company Information for the period from 1 November 2022 to 31 July 2023
Director
Mr C P Lawson
Company Number
13710907 (England and Wales)
Registered Office
2 Exeter Street Cottingham East Yorkshire HU16 4LU England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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LCL Property Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
90,000 
90,000 
Current assets
Debtors
8,250 
- 
Cash at bank and in hand
212 
11,217 
8,462 
11,217 
Creditors: amounts falling due within one year
(96,650)
(99,104)
Net current liabilities
(88,188)
(87,887)
Net assets
1,812 
2,113 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,811 
2,112 
Shareholders' funds
1,812 
2,113 
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 12 October 2023 and were signed on its behalf by
Mr C P Lawson Director Company Registration No. 13710907
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LCL Property Limited Notes to the Accounts for the period from 1 November 2022 to 31 July 2023
1
Statutory information
LCL Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13710907. The registered office is 2 Exeter Street, Cottingham, East Yorkshire , HU16 4LU, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
0% cost
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
90,000 
At 31 July 2023
90,000 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
90,000 
At 31 October 2022
90,000 
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LCL Property Limited Notes to the Accounts for the period from 1 November 2022 to 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
8,250 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
732 
495 
Other creditors
82,000 
82,000 
Loans from directors
13,918 
16,609 
96,650 
99,104 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Transactions with related parties
As at 31st July 2023 CK Architecture Ltd owed the company £2,500. This sum is interest free and repayable on demand. As at 31st July 2023 Primestyle Build Limited owes the company £12,000. This sum is interest free and repayable on demand. As at 31st July 2023 Proper Refurb Ltd owes the company £14,750. This sum is interest free and repayable on demand.
9
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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