2 06/04/2023 05/04/2024 2024-04-05 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-06 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10848125 2023-04-06 2024-04-05 10848125 2024-04-05 10848125 2023-04-05 10848125 2022-04-06 2023-04-05 10848125 2023-04-05 10848125 2022-04-05 10848125 bus:RegisteredOffice 2023-04-06 2024-04-05 10848125 bus:LeadAgentIfApplicable 2023-04-06 2024-04-05 10848125 bus:Director1 2023-04-06 2024-04-05 10848125 bus:Director2 2023-04-06 2024-04-05 10848125 core:WithinOneYear 2024-04-05 10848125 core:WithinOneYear 2023-04-05 10848125 bus:Micro-entities 2023-04-06 2024-04-05 10848125 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 10848125 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 10848125 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 10848125 bus:FullAccounts 2023-04-06 2024-04-05
Company registration number: 10848125
Lexgrange Properties Limited
Unaudited filleted financial statements
05 April 2024
Lexgrange Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lexgrange Properties Limited
Directors and other information
Directors Mrs L Burkett
R Burkett
Company number 10848125
Registered office 438 Ley Street
Ilford
Essex
IG2 7BS
Business address Spindlewood House
Belchers Lane
Nazeing
Essex
EN9 2SA
Accountants DK Accounting (Essex) Limited
438 Ley Street
Ilford
Essex
IG2 7BS
Bankers Barclays Bank PLC
278 Hoe Street
Walthamstow
London
E17 9QE
Lexgrange Properties Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Lexgrange Properties Limited
Year ended 5 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lexgrange Properties Limited for the year ended 5 April 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The Association of International Accountants , we are subject to its ethical and other professional requirements which are detailed at www.aiaworldwide.com/guidance-ethics..
This report is made solely to the board of directors of Lexgrange Properties Limited, as a body, in accordance with the terms of our engagement letter dated 30 June 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Lexgrange Properties Limited and state those matters that we have agreed to state to the board of directors of Lexgrange Properties Limited as a body, in this report in accordance with the requirements of The Association of International Accountants as detailed at www.aiaworldwide.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lexgrange Properties Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Lexgrange Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lexgrange Properties Limited. You consider that Lexgrange Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lexgrange Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
DK Accounting (Essex) Limited
Accountants and Business Advisors
438 Ley Street
Ilford
Essex
IG2 7BS
23 May 2024
Lexgrange Properties Limited
Statement of financial position
5 April 2024
2024 2023
£ £
Fixed assets 1,312,787 1,314,171
_______ _______
Current assets 61,023 36,684
Creditors: amounts falling due within one year ( 1,371,416) ( 1,348,899)
_______ _______
Net current liabilities ( 1,310,393) ( 1,312,215)
_______ _______
Total assets less current liabilities 2,394 1,956
Accruals and deferred income ( 2,000) ( 1,750)
_______ _______
Net assets 394 206
_______ _______
Capital and reserves 394 206
_______ _______
Notes to the financial statements
Lexgrange Properties Limited
Year ended 5 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 May 2024 , and are signed on behalf of the board by:
R Burkett
Director
Company registration number: 10848125
The company is a private company limited by shares, registered in England and Wales.