Lee Brothers Properties Limited 11676475 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true 11676475 2022-11-01 2023-10-31 11676475 2023-10-31 11676475 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11676475 bus:Micro-entities 2022-11-01 2023-10-31 11676475 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11676475 bus:FilletedAccounts 2022-11-01 2023-10-31 11676475 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11676475 bus:RegisteredOffice 2022-11-01 2023-10-31 11676475 bus:Director1 2022-11-01 2023-10-31 11676475 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11676475 countries:EnglandWales 2022-11-01 2023-10-31 11676475 2021-11-01 2022-10-31 11676475 2022-10-31 11676475 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 11676475

Lee Brothers Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Lee Brothers Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lee Brothers Properties Limited

Company Information

Director

C. P. Lee

Registered office

Unit 3 Terracotta Court
Hathernware Industrial Estate
Rempstone Road
Normanton on Soar
LE12 5ES

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Lee Brothers Properties Limited

(Registration number: 11676475)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,875,653

1,805,812

Current assets

57,211

66,008

Prepayments and accrued income

4,386

5,020

Creditors: Amounts falling due within one year

(1,683,748)

(1,732,993)

Net current liabilities

(1,622,151)

(1,661,965)

Total assets less current liabilities

253,502

143,847

Accruals and deferred income

(14,776)

(20,679)

 

238,726

123,168

Capital and reserves

238,726

123,168

1

General information

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

The address of its registered office is:
Unit 3 Terracotta Court
Hathernware Industrial Estate
Rempstone Road
Normanton on Soar
LE12 5ES

These financial statements were authorised for issue by the director on 24 July 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).

 

Lee Brothers Properties Limited

(Registration number: 11676475)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 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 24 July 2024
 

.........................................
C. P. Lee
Director