1 October 2022 false No description of principal activity Taxfiler 2024.1 10163831business:PrivateLimitedCompanyLtd2022-10-012023-09-30 101638312022-09-30 101638312022-10-012023-09-30 10163831business:AuditExemptWithAccountantsReport2022-10-012023-09-30 10163831business:FilletedAccounts2022-10-012023-09-30 101638312023-09-30 10163831business:Director12022-10-012023-09-30 10163831business:RegisteredOffice2022-10-012023-09-30 101638312022-09-30 10163831core:WithinOneYear2023-09-30 10163831core:WithinOneYear2022-09-30 10163831countries:EnglandWales2022-10-012023-09-30 101638312021-10-012022-09-30 10163831business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10163831 (England and Wales)
The Listed Property Management Company Limited Unaudited accounts for the year ended 30 September 2023
The Listed Property Management Company Limited Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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The Listed Property Management Company Limited Company Information for the year ended 30 September 2023
Director
Paul Thorneycroft
Company Number
10163831 (England and Wales)
Registered Office
122 Loughborough Road Bunny Nottingham Nottinghamshire NG11 6QS England
Accountants
Grace Heathfield + Co Ltd 13 Forest Close Cotgrave Nottinghamshire NG12 3JN
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The Listed Property Management Company Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
782 
1,058 
Current assets
2,259 
3,783 
Prepayments and accrued income
1,158 
100 
Creditors: amounts falling due within one year
(14,909)
(12,947)
Net current liabilities
(11,492)
(9,064)
Total assets less current liabilities
(10,710)
(8,006)
Accruals and deferred income
(762)
(1,758)
Net liabilities
(11,472)
(9,764)
Capital and reserves
(11,472)
(9,764)
NOTES TO THE ACCOUNTS
1 Statutory information
The Listed Property Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10163831. The registered office is 122 Loughborough Road, Bunny, Nottingham, Nottinghamshire, NG11 6QS, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 April 2024
Paul Thorneycroft Director Company Registration No. 10163831
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