IRIS Accounts Production v24.1.4.33 10424214 director 1.11.22 31.10.23 31.10.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh104242142022-10-31104242142023-10-31104242142022-11-012023-10-31104242142021-10-31104242142021-11-012022-10-31104242142022-10-3110424214ns15:EnglandWales2022-11-012023-10-3110424214ns14:PoundSterling2022-11-012023-10-3110424214ns10:Director12022-11-012023-10-3110424214ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3110424214ns10:Micro-entities2022-11-012023-10-3110424214ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3110424214ns10:FullAccounts2022-11-012023-10-3110424214ns5:CurrentFinancialInstruments2023-10-3110424214ns5:CurrentFinancialInstruments2022-10-3110424214ns5:Non-currentFinancialInstruments2023-10-3110424214ns5:Non-currentFinancialInstruments2022-10-3110424214ns10:RegisteredOffice2022-11-012023-10-31104242141ns10:Director12022-10-31104242141ns10:Director12021-10-31104242141ns10:Director12022-11-012023-10-31104242141ns10:Director12021-11-012022-10-31104242141ns10:Director12023-10-31104242141ns10:Director12022-10-31
REGISTERED NUMBER: 10424214 (England and Wales)




Unaudited Financial Statements

for the Year Ended 31st October 2023

for

LONEC PROPERTY DEVELOPMENT LTD

LONEC PROPERTY DEVELOPMENT LTD (REGISTERED NUMBER: 10424214)






Contents of the Financial Statements
for the Year Ended 31st October 2023




Page

Balance Sheet 1


LONEC PROPERTY DEVELOPMENT LTD (REGISTERED NUMBER: 10424214)

Balance Sheet
31st October 2023

31/10/23 31/10/22
£    £    £    £   
FIXED ASSETS 602,862 611,804

CURRENT ASSETS 157,359 168,779

CREDITORS
Amounts falling due within one year (8,188 ) (7,274 )
NET CURRENT ASSETS 149,171 161,505
TOTAL ASSETS LESS CURRENT
LIABILITIES

752,033

773,309

CREDITORS
Amounts falling due after more than one
year

862,507

888,290
NET LIABILITIES (110,474 ) (114,981 )

CAPITAL AND RESERVES (110,474 ) (114,981 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

LONEC Property Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10424214

Registered office: Victoria House
50 Alexandra Street
Southend-on-Sea
Essex
SS1 1BN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st October 2023 and 31st October 2022:

31/10/23 31/10/22
£    £   
O C Madumere
Balance outstanding at start of year (228 ) (38,366 )
Amounts advanced 10,000 38,138
Amounts repaid (10 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,762 (228 )

LONEC PROPERTY DEVELOPMENT LTD (REGISTERED NUMBER: 10424214)

Balance Sheet - continued
31st October 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31st July 2024 and were signed by:





O C Madumere - Director