Registered number
12295231
Lot Properties Ltd
Filleted Accounts
30 November 2023
Lot Properties Ltd
Registered number: 12295231
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 743,785 274,725
Current assets 11,413 3,241
Prepayments and accrued income - 4,200
11,413 7,441
Creditors: amounts falling due within one year (245,800) (91,947)
Net current liabilities (234,387) (84,506)
Total assets less current liabilities 509,398 190,219
Creditors: amounts falling due after more than one year (524,366) (191,900)
Net liabilities (14,968) (1,681)
Capital and reserves (14,968) (1,681)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Cobourg Road, London, England, SE5 0HT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
As at 30/11/2022 there is a charge held over the company assets to the value of £190000 by Molo Holdings No.1 Limited.
L Thomas
Director
Approved by the board on 13 August 2024
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