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Registered number: 10795210
L&L Evans Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Michael Stuart Associates Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10795210
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 185,000 185,000
185,000 185,000
CURRENT ASSETS
Debtors 5 1,200 1,200
Cash at bank and in hand 1,759 1,579
2,959 2,779
Creditors: Amounts Falling Due Within One Year 6 (75,528 ) (78,709 )
NET CURRENT ASSETS (LIABILITIES) (72,569 ) (75,930 )
TOTAL ASSETS LESS CURRENT LIABILITIES 112,431 109,070
Creditors: Amounts Falling Due After More Than One Year 7 (130,103 ) (130,103 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (5,253 ) (5,253 )
NET LIABILITIES (22,925 ) (26,286 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (22,927 ) (26,288 )
SHAREHOLDERS' FUNDS (22,925) (26,286)
Page 1
Page 2
For the year ending 31 May 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Lee Evans
Director
02/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
L&L Evans Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10795210 . The registered office is Michael Stuart Associates, Suite F4,Temple Wood Industrial Estate, Stock Road, Chelmsford, CM2 8LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 June 2022 185,000
As at 31 May 2023 185,000
Provision
As at 1 June 2022 -
As at 31 May 2023 -
Net Book Value
As at 31 May 2023 185,000
As at 1 June 2022 185,000
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 1,200 1,200
1,200 1,200
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 71,574 76,555
Accruals and deferred income 3,954 2,154
75,528 78,709
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 130,103 130,103
130,103 130,103
Bank loans are secured by way of a 1st legal charge over certain investment property. 
Page 3
Page 4
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4