11 LORDSHIP PARK MANAGEMENT COMPANY LIMITED

Company Registration Number:
03898266 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

11 LORDSHIP PARK MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

11 LORDSHIP PARK MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Miranda Whittam
Robert Lindsay-Smith
Bridget Manzoor
Anna Miralis
Secretary: Sarfraz Manzoor
Registered office: 11
Lordship Park
London
N16 5UN
Company Registration Number: 03898266 (England and Wales)

11 LORDSHIP PARK MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 6,000 2,546
Gross Profit or (Loss) 6,000 2,546
Administrative Expenses ( 6,116 ) ( 1,814 )
Operating Profit or (Loss) ( 116 ) 732
Profit or (Loss) Before Tax ( 116 ) 732
Profit or (Loss) for Period ( 116 ) 732

The notes form part of these financial statements

11 LORDSHIP PARK MANAGEMENT COMPANY LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 13,460 13,460
Total fixed assets: 13,460 13,460
Current assets
Debtors: 5 2,314
Cash at bank and in hand: 5,521 1,250
Total current assets: 5,521 3,564
Creditors: amounts falling due within one year: 6 ( 16,726 ) ( 14,653 )
Net current assets (liabilities): ( 11,205 ) ( 11,089 )
Total assets less current liabilities: 2,255 2,371
Total net assets (liabilities): 2,255 2,371

The notes form part of these financial statements

11 LORDSHIP PARK MANAGEMENT COMPANY LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 2,251 2,367
Shareholders funds: 2,255 2,371

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Bridget Manzoor
Status: Director

The notes form part of these financial statements

11 LORDSHIP PARK MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the invoiced value of services supplied to customers net of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost of each asset over its expected useful life. The rates are set out below -
    Motor Vehicles 25% Straight Line Per Annum
    Plant & Machinery 25% Straight Line Per Annum
    Fixtures, Fittings & Office Equipment 15% Straight Line Per Annum

11 LORDSHIP PARK MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

11 LORDSHIP PARK MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

11 LORDSHIP PARK MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 July 2023 13,460 13,460
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 13,460 13,460
Depreciation
At 01 July 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 0 0
Net book value
At 30 June 2024 13,460 13,460
At 30 June 2023 13,460 13,460

11 LORDSHIP PARK MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 2,314
Total 2,314

11 LORDSHIP PARK MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 16,726 14,653
Total 16,726 14,653