LAZARUS PROPERTIES LIMITED

Company Registration Number:
03383331 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LAZARUS PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

LAZARUS PROPERTIES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 32,462,637 32,464,707
Investments: 4 1 1
Total fixed assets: 32,462,638 32,464,708
Current assets
Debtors:   1,187,587 1,321,247
Cash at bank and in hand: 152,795 206,495
Total current assets: 1,340,382 1,527,742
Creditors: amounts falling due within one year:   (1,479,964) (2,715,909)
Net current assets (liabilities): (139,582) (1,188,167)
Total assets less current liabilities: 32,323,056 31,276,541
Provision for liabilities: (1,735,084) (1,714,445)
Total net assets (liabilities): 30,587,972 29,562,096
Capital and reserves
Called up share capital: 20,000 20,000
Revaluation reserve:5(1,312,164)(1,897,832)
Profit and loss account: 31,880,136 31,439,928
Shareholders funds: 30,587,972 29,562,096

The notes form part of these financial statements

LAZARUS PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2024
and signed on behalf of the board by:

Name: J E L Nicholson
Status: Director

The notes form part of these financial statements

LAZARUS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

LAZARUS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

LAZARUS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 32,488,773
Additions 900
Disposals (6,963)
At 30 November 2023 32,482,710
Depreciation
At 01 December 2022 24,066
Charge for year 639
On disposals (4,632)
At 30 November 2023 20,073
Net book value
At 30 November 2023 32,462,637
At 30 November 2022 32,464,707

LAZARUS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Fixed investments

shares in Group Undertakings £1

LAZARUS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Revaluation reserve

2023
£
Balance at 01 December 2022 (1,897,832)
Surplus or deficit after revaluation 585,668
Balance at 30 November 2023 (1,312,164)