L.C.R. Holding Limited 12087528 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is letting and operating of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 12087528 2022-08-01 2023-07-31 12087528 2023-07-31 12087528 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12087528 bus:Micro-entities 2022-08-01 2023-07-31 12087528 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12087528 bus:FilletedAccounts 2022-08-01 2023-07-31 12087528 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12087528 bus:RegisteredOffice 2022-08-01 2023-07-31 12087528 bus:Director1 2022-08-01 2023-07-31 12087528 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12087528 countries:AllCountries 2022-08-01 2023-07-31 12087528 2021-08-01 2022-07-31 12087528 2022-07-31 12087528 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12087528

L.C.R. Holding Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

L.C.R. Holding Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

L.C.R. Holding Limited

Company Information

Director

Mr Robert Christopher Kearns

Registered office

Unit 1, Barons Court
Graceways, Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

Accountants

Rawcliffe & Co Limited
Chartered Accountants
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

L.C.R. Holding Limited

(Registration number: 12087528)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

155,480

158,860

Current assets

6,721

2,077

Creditors: Amounts falling due within one year

(18,078)

(11,343)

Net current liabilities

(11,357)

(9,266)

Total assets less current liabilities

144,123

149,594

Accruals and deferred income

(630)

(600)

 

143,493

148,994

Capital and reserves

143,493

148,994

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1, Barons Court
Graceways, Whitehills Business Park
Blackpool
Lancashire
FY4 5GP
England

These financial statements were authorised for issue by the director on 15 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

L.C.R. Holding Limited

(Registration number: 12087528)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 April 2024
 

.........................................
Mr Robert Christopher Kearns
Director