2022-12-01 12995611 2023-11-30 12995611 2022-12-01 2023-11-30 12995611 2022-11-30 12995611 2021-12-01 2022-11-30 12995611 uk-core:WithinOneYear 2022-11-30 12995611 uk-core:WithinOneYear 2023-11-30 12995611 uk-core:AfterOneYear 2022-11-30 12995611 uk-core:AfterOneYear 2023-11-30 12995611 uk-core:ShareCapital 2023-11-30 12995611 uk-core:ShareCapital 2022-11-30 12995611 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 12995611 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 12995611 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 12995611 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12995611 uk-bus:FRS102 2022-12-01 2023-11-30 12995611 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 12995611 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Lord Nelson Properties Ltd
Registered Number:12995611
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Lord Nelson Properties Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12995611
As at 30 November 2023
Lord Nelson Properties Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
2
132,000
132,000
Investment property
132,000
132,000
Current assets
3,970
Cash and cash equivalents
4,458
4,458
3,970
Trade and other payables: amounts falling due
within one year
(52,290)
(98,890)
3
(48,320)
(94,432)
Net current liabilities
Total assets less current liabilities
37,568
83,680
Trade and other payables: amounts falling due after
more than one year
(80,000)
(34,000)
4
3,568
Net assets
3,680
Capital and reserves
Called up share capital
100
100
Retained earnings
3,468
3,580
3,568
3,680
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
12995611
For the year ended 30 November 2023
Lord Nelson Properties Ltd
Statement of Financial Position Continued
Mr W Davis Director
These financial statements were approved and authorised for issue by the Board on 29 May 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 November 2023
Lord Nelson Properties Ltd
Notes to the Financial Statements
Statutory Information
Lord Nelson Properties Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12995611.
Registered address:
2 Bridge Street
Barrow Upon Soar
Loughborough
LE12 8PN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Investment property
Total
£
Fair value
At 01 December 2022
132,000
At 30 November 2023
132,000
Net book value
At 30 November 2023
132,000
At 30 November 2022
132,000
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
382
382
Other creditors
98,508
51,908
98,890
52,290
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6
For the year ended 30 November 2023
Lord Nelson Properties Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
34,000
80,000
5. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
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