Registered number
04239742
Lupincharm Property Management Limited
Filleted Accounts
30 June 2024
Lupincharm Property Management Limited
Registered number: 04239742
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 2,170 2,337
Creditors: amounts falling due within one year 3 (246) (234)
Net current assets 1,924 2,103
Net assets 1,924 2,103
Reserves
Major works reserve 4 1,924 2,103
Shareholders' funds 1,924 2,103
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 members have 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F.J.A. White
Director
Approved by the board on 20 August 2024
Lupincharm Property Management Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents service charges paid by residents to make good communal expenses.
Taxation
The company is a flat management company and therefore only investment income in excess of £10,000 per year will be subject to corporation tax.
Major works reserve
Any surplus arising during a year is transferred to the major works reserve. A deficit arising during a year is made good by a transfer from the major works reserve. In the event that a deficit exceeds the major works reserve balance brought forward, the deficit is carried forward, to be made good by residents in the following year.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 246 234
4 Revaluation reserve 2024 2023
£ £
At 1 July 2023 2,103 2,081
Transfer (179) 22
At 30 June 2024 1,924 2,103
5 Other information
Lupincharm Property Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
29 The Southerns
Sutton
Ely
Cambridgeshire
CB6 2PQ
Lupincharm Property Management Limited 04239742 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 F.J.A. White No description of principal activity 04239742 2022-07-01 2023-06-30 04239742 core:RevaluationReserve core:LandBuildings 2022-07-01 2023-06-30 04239742 core:WithinOneYear 2023-06-30 04239742 core:OtherReservesSubtotal 2023-06-30 04239742 core:RevaluationReserve 2022-06-30 04239742 2023-07-01 2024-06-30 04239742 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04239742 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04239742 bus:Director40 2023-07-01 2024-06-30 04239742 core:RevaluationReserve core:LandBuildings 2023-07-01 2024-06-30 04239742 countries:England 2023-07-01 2024-06-30 04239742 bus:FRS102 2023-07-01 2024-06-30 04239742 bus:FilletedAccounts 2023-07-01 2024-06-30 04239742 2024-06-30 04239742 core:WithinOneYear 2024-06-30 04239742 core:OtherReservesSubtotal 2024-06-30 04239742 core:RevaluationReserve 2024-06-30 04239742 2023-06-30 04239742 core:RevaluationReserve 2023-06-30 iso4217:GBP xbrli:pure