LOOSEMORE ESTATES LIMITED

Company Registration Number:
09723474 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LOOSEMORE ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

LOOSEMORE ESTATES LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: The John Loosemore Centre
Chapel Street
Buckfastleigh
Devon
GBR
TQ11 0AB
Company Registration Number: 09723474 (England and Wales)

LOOSEMORE ESTATES LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 205,000 205,000
Creditors: amounts falling due within one year: ( 204,800 ) ( 204,800 )
Net current assets (liabilities): ( 204,800 ) ( 204,800 )
Total assets less current liabilities: 200 200
Total net assets (liabilities): 200 200
Capital and reserves: 200 200

LOOSEMORE ESTATES LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 August 2024
And Signed On Behalf Of The Board By:

Name: J de Boer
Status: Director

The notes form part of these financial statements

LOOSEMORE ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

LOOSEMORE ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No