Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-12-23Propery management services0true 09467889 2022-12-23 2023-12-31 09467889 2022-01-01 2022-12-22 09467889 2023-12-31 09467889 2022-12-22 09467889 c:Director1 2022-12-23 2023-12-31 09467889 d:CurrentFinancialInstruments 2023-12-31 09467889 d:CurrentFinancialInstruments 2022-12-22 09467889 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 09467889 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-22 09467889 d:ShareCapital 2023-12-31 09467889 d:ShareCapital 2022-12-22 09467889 d:RetainedEarningsAccumulatedLosses 2023-12-31 09467889 d:RetainedEarningsAccumulatedLosses 2022-12-22 09467889 c:AuditExempt-NoAccountantsReport 2022-12-23 2023-12-31 09467889 c:FullAccounts 2022-12-23 2023-12-31 09467889 c:PrivateLimitedCompanyLtd 2022-12-23 2023-12-31 09467889 c:Micro-entities 2022-12-23 2023-12-31 09467889 e:PoundSterling 2022-12-23 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 09467889














LORDS COURT PROPERTY MANAGEMENT LTD
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

 
LORDS COURT PROPERTY MANAGEMENT LTD
REGISTERED NUMBER:09467889

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

Period ended 31 December
Period ended 22 December
2023
2022
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 2 
2,365
3,875

Cash at bank and in hand
  
72
5

  
2,437
3,880

Current liabilities
  

Creditors: amounts falling due within one year
 3 
(2,420)
(3,863)

  

Net assets
  
17
17


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
16
16

  
17
17


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 August 2024.




I Gagea
Director


1.


Employees




The Company has no employees other than the directors, who did not receive any remuneration (2022 - £NIL).

Page 1

 
LORDS COURT PROPERTY MANAGEMENT LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

2.


Debtors

31 December
22 December
2023
2022
£
£


Other debtors
489
1,986

Prepayments and accrued income
1,876
1,889

2,365
3,875



3.


Creditors: Amounts falling due within one year

31 December
22 December
2023
2022
£
£

Trade creditors
-
1,670

Accruals and deferred income
2,420
2,193

2,420
3,863


 
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