LA CONJA PROPERTIES LIMITED

Company Registration Number:
04592741 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

LA CONJA PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

LA CONJA PROPERTIES LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 1,957,100 2,008,100
Total fixed assets: 1,957,100 2,008,100
Current assets
Cash at bank and in hand: 9,843 4,706
Total current assets: 9,843 4,706
Creditors: amounts falling due within one year: 4 (139,910) (139,723)
Net current assets (liabilities): (130,067) (135,017)
Total assets less current liabilities: 1,827,033 1,873,083
Provision for liabilities: (146,274) (155,964)
Total net assets (liabilities): 1,680,759 1,717,119
Capital and reserves
Called up share capital: 54 54
Profit and loss account: 1,680,705 1,717,065
Shareholders funds: 1,680,759 1,717,119

The notes form part of these financial statements

LA CONJA PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 February 2024
and signed on behalf of the board by:

Name: Geoffrey Bell
Status: Director

The notes form part of these financial statements

LA CONJA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LA CONJA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

LA CONJA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Fixed investments

Investment PropertyFair ValueAs at 1 November 2022 - £2,008,100Revaluations - £(51,000)As at 31 October 2023 - £1,957,100

LA CONJA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

Trade creditors 1 Corporation tax 1,046 Other taxes and social security 462 Net wages 1,633Other creditors 2,375 Accruals and deferred income 305 Directors' loan accounts 134,088 Total 139,910