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Registered number: 12946138
Lara Joy Property Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contractor UNL Ltd
Suite 9 Newspaper House
Tannery Lane
Warrington
Cheshire
WA5 2UD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12946138
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 702,151 702,151
702,151 702,151
CURRENT ASSETS
Cash at bank and in hand 303 1,264
303 1,264
Creditors: Amounts Falling Due Within One Year 5 (651,080 ) (653,767 )
NET CURRENT ASSETS (LIABILITIES) (650,777 ) (652,503 )
TOTAL ASSETS LESS CURRENT LIABILITIES 51,374 49,648
NET ASSETS 51,374 49,648
CAPITAL AND RESERVES
Called up share capital 6 100 100
Revaluation reserve 7 89,554 89,554
Profit and Loss Account (38,280 ) (40,006 )
SHAREHOLDERS' FUNDS 51,374 49,648
Page 1
Page 2
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Lara Greaves
Director
29/05/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lara Joy Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12946138 . The registered office is Suite 9 Newspaper House, Tannery Lane, Penketh, Warrington, WA5 2UD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 3.636%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 November 2022 702,151
As at 31 October 2023 702,151
Net Book Value
As at 31 October 2023 702,151
As at 1 November 2022 702,151
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 70 69
Bank loans and overdrafts 351,036 369,419
Other loans 148,972 134,092
Director's loan account 151,002 150,187
651,080 653,767
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3
Page 4
7. Reserves
Revaluation Reserve
£
As at 1 November 2022 89,554
As at 31 October 2023 89,554
Page 4