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REGISTERED NUMBER: 02823579 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

LOWER ALGERS PROPERTY CO. LIMITED

LOWER ALGERS PROPERTY CO. LIMITED (REGISTERED NUMBER: 02823579)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LOWER ALGERS PROPERTY CO. LIMITED

COMPANY INFORMATION
for the Year Ended 30 JUNE 2024







DIRECTORS: R E Brookes
S J Denny





REGISTERED OFFICE: 3 Lower Park Road
Loughton
Essex
IG10 4NB





REGISTERED NUMBER: 02823579 (England and Wales)





ACCOUNTANTS: N Williamson & Co
Chartered Certified Accountants
21 Potter Street
Worksop
Nottinghamshire
S80 2AE

LOWER ALGERS PROPERTY CO. LIMITED (REGISTERED NUMBER: 02823579)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,714 4,714

CURRENT ASSETS
Cash at bank 2,732 2,310

CREDITORS
Amounts falling due within one year 5 546 522
NET CURRENT ASSETS 2,186 1,788
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,900

6,502

CAPITAL AND RESERVES
Called up share capital 12 12
Capital reserves 4,714 4,714
Retained earnings 2,174 1,776
SHAREHOLDERS' FUNDS 6,900 6,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by:





R E Brookes - Director


LOWER ALGERS PROPERTY CO. LIMITED (REGISTERED NUMBER: 02823579)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 JUNE 2024

1. STATUTORY INFORMATION

Lower Algers Property Co. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Fixed assets are comprised of freehold property at cost. No depreciation is provided on the freehold property.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 July 2023
and 30 June 2024 4,714
NET BOOK VALUE
At 30 June 2024 4,714
At 30 June 2023 4,714

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accrued expenses 546 522