LINKLAWNS PROPERTY MANAGEMENT LIMITED

Company Registration Number:
02628788 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

LINKLAWNS PROPERTY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LINKLAWNS PROPERTY MANAGEMENT LIMITED

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal activities of the company

The principal activity of the Company is the management by the residents of their property at Fairhaven, Plumpton Lane, Plumpton, East Sussex.



Directors

The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 2023

DJK Williams
PP Seagrave


The director shown below has held office during the period of
1 August 2022 to 13 July 2023

KB Gutteridge


Secretary LA Smith

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
4 April 2024

And signed on behalf of the board by:
Name: PP Seagrave
Status: Director

LINKLAWNS PROPERTY MANAGEMENT LIMITED

Profit And Loss Account

for the Period Ended 31 July 2023

2023 2022


£

£
Turnover: 2,880 2,760
Cost of sales: ( 3,648 ) ( 5,677 )
Gross profit(or loss): (768) (2,917)
Administrative expenses: ( 181 ) ( 159 )
Operating profit(or loss): (949) (3,076)
Interest receivable and similar income: 7 1
Interest payable and similar charges: 0
Profit(or loss) before tax: (942) (3,075)
Tax: 0 0
Profit(or loss) for the financial year: (942) (3,075)

LINKLAWNS PROPERTY MANAGEMENT LIMITED

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 138
Cash at bank and in hand: 1,547 2,627
Total current assets: 1,685 2,627
Creditors: amounts falling due within one year: 4 ( 200 ) ( 200 )
Net current assets (liabilities): 1,485 2,427
Total assets less current liabilities: 1,485 2,427
Total net assets (liabilities): 1,485 2,427
Capital and reserves
Called up share capital: 6 6
Other reserves: 2,421 5,496
Profit and loss account: (942 ) (3,075 )
Total Shareholders' funds: 1,485 2,427

The notes form part of these financial statements

LINKLAWNS PROPERTY MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 July 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.

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

This report was approved by the board of directors on 4 April 2024
and signed on behalf of the board by:

Name: PP Seagrave
Status: Director

The notes form part of these financial statements

LINKLAWNS PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

LINKLAWNS PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

LINKLAWNS PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Debtors

2023 2022
£ £
Prepayments and accrued income 138
Total 138

LINKLAWNS PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 200 200
Total 200 200