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frs-countries:EnglandWales 2022-02-01 2022-09-29
Registered number: 07904744
Lucern Apartments Management Co. Ltd
Unaudited Financial Statements
For The Year Ended 29 September 2023
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 07904744
29 September 2023 29 September 2022
£ £
Current assets 5,781 7,744
Creditors: Amounts Falling Due Within One Year (5,781 ) (2,805 )
NET CURRENT ASSETS (LIABILITIES) - 4,939
TOTAL ASSETS LESS CURRENT LIABILITIES - 4,939
NET ASSETS - 4,939
CAPITAL AND RESERVES - 4,939

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2022: 6)
6 6
2. General Information
Lucern Apartments Management Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07904744 . The registered office is Henderson Setterfield, 133 High Street, Broadstairs, Kent, CT10 1NG.
For the year ending 29 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ian Cottrell
Director
28th February 2024