1 April 2022 false No description of principal activity Taxfiler 2023.14 11281403business:PrivateLimitedCompanyLtd2022-04-012023-03-31 112814032022-03-31 112814032022-04-012023-03-31 11281403business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11281403business:FilletedAccounts2022-04-012023-03-31 112814032023-03-31 11281403business:Director12022-04-012023-03-31 11281403business:Director22022-04-012023-03-31 11281403business:RegisteredOffice2022-04-012023-03-31 112814032022-03-31 11281403core:WithinOneYear2023-03-31 11281403core:WithinOneYear2022-03-31 11281403core:AfterOneYear2023-03-31 11281403core:AfterOneYear2022-03-31 11281403core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11281403core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 11281403core:CapitalContributionReservecore:PreviouslyStatedAmount2023-03-31 11281403core:CapitalContributionReservecore:PreviouslyStatedAmount2022-03-31 11281403core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11281403core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11281403core:PreviouslyStatedAmount2023-03-31 11281403core:PreviouslyStatedAmount2022-03-31 11281403business:SmallEntities2022-04-012023-03-31 11281403countries:EnglandWales2022-04-012023-03-31 112814032021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11281403 (England and Wales)
LADYEWELL PROPERTIES PVT LTD Unaudited accounts for the year ended 31 March 2023
LADYEWELL PROPERTIES PVT LTD Unaudited accounts Contents
Page
- 2 -
LADYEWELL PROPERTIES PVT LTD Company Information for the year ended 31 March 2023
Directors
BIJO EAPEN BIJU CHENNAMKULATHU JOSEPH
Company Number
11281403 (England and Wales)
Registered Office
36 CROFT GATE FULWOOD PRESTON PR2 8LS United Kingdom
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
- 3 -
LADYEWELL PROPERTIES PVT LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
883,828 
883,828 
Current assets
Cash at bank and in hand
64,145 
4,043 
Creditors: amounts falling due within one year
(227,972)
(236,204)
Net current liabilities
(163,827)
(232,161)
Total assets less current liabilities
720,001 
651,667 
Creditors: amounts falling due after more than one year
(720,338)
(651,759)
Net liabilities
(337)
(92)
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
20,000 
20,000 
Profit and loss account
(20,437)
(20,192)
Shareholders' funds
(337)
(92)
For the year ending 31 March 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 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 of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by
BIJU CHENNAMKULATHU JOSEPH Director Company Registration No. 11281403
- 4 -
LADYEWELL PROPERTIES PVT LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
LADYEWELL PROPERTIES PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 11281403. The registered office is 36 CROFT GATE, FULWOOD, PRESTON, PR2 8LS, United Kingdom.
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 year, 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.
4
Investment property
2023 
£ 
Fair value at 1 April 2022
883,828 
At 31 March 2023
883,828 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
600 
600 
Loans from directors
227,372 
235,604 
227,972 
236,204 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
720,338 
651,759 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -