Lejman Property Investment Limited |
Registered Number:SC539462 |
For the year ended 31 July 2023
Scotland
Unaudited Financial Statements
For the year ended 31 July 2023
Lejman Property Investment Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Lejman Property Investment Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
100,218
100,291
2
100,218
100,291
10,900
14,887
3
27,005
Cash and cash equivalents |
23,793
38,680
37,905
Trade and other payables: amounts falling due within one |
year |
(81,855)
(360)
4
(43,950)
38,320
Net current assets
Total assets less current liabilities |
138,538
56,341
Trade and other payables: amounts falling due after more |
than one year |
(61,114)
(142,611)
5
(4,073)
Net liabilities
(4,773)
100
100
(4,173)
(4,873)
(4,073)
(4,773)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 21 February 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 July 2023
Lejman Property Investment Limited
Notes to the Financial Statements
Statutory Information
Lejman Property Investment Limited is a private limited company, limited by shares, domiciled in Scotland, registration |
number SC539462. |
Kalmar Wallacestone Brae
Wallacestone
Falkirk
FK2 0DH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Furniture and Fittings
Inventories
Inventories are valued at cost price and relate the the work in progress costs of the proposed building project.
2. Property, plant and equipment |
101,126
1,126
100,000
100,000
1,126
101,126
Provision for depreciation and impairment |
835
835
-
Charge for year
73
73
-
908
908
-
100,000
218
100,218
100,000
291
100,291
2 of 3
For the year ended 31 July 2023
Lejman Property Investment Limited
Notes to the Financial Statements Continued
2022
2023
14,887
10,900
4. Trade and other payables: amounts falling due within one year |
2022
2023
360
81,855
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
Bank loans and overdraft (secured) |
61,116
61,114
81,495
-
142,611
61,114
6. Average number of persons employed |
During the year the average number of employees was 0
3 of 3