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Company registration number: 12526800
LOF Property Limited
Unaudited filleted financial statements
for the Year ended
31 March 2024
LOF Property Limited
Contents
Balance sheet and notes to the financial statements
LOF Property Limited
Balance sheet
31 March 2024
2024 2023
£ £ £ £
Fixed assets 2,399,227 2,105,736
_______ _______
Current assets 58,190 7,640
Prepayments and accrued income 1,951 349
_______ _______
60,141 7,989
Creditors: amounts falling due within one year ( 1,885,136) ( 1,560,832)
_______ _______
Net current liabilities ( 1,824,995) ( 1,552,843)
_______ _______
Total assets less current liabilities 574,232 552,893
Creditors: amounts falling due after more than one year ( 538,401) ( 538,401)
Accruals and deferred income ( 9,060) ( 1,605)
_______ _______
Net assets 26,771 12,887
_______ _______
Capital and reserves 26,771 12,887
_______ _______
Notes to the financial statements
LOF Property Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 31 May 2024 , and are signed on behalf of the board by:
Mr L Fitzsimons
Director
Company registration number: 12526800
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 4g Gelders Hall Road, Shepshed, Loughborough, Leicestershire, LE12 9NH.