LABOURN PROPERTY LTD

Company Registration Number:
07142485 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LABOURN PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

LABOURN PROPERTY LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 878,303 831,125
Investments:   0 0
Total fixed assets: 878,303 831,125
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 2,073 17,512
Investments:   0 0
Total current assets: 2,073 17,512
Creditors: amounts falling due within one year: 4 (18,188) (18,778)
Net current assets (liabilities): (16,115) (1,266)
Total assets less current liabilities: 862,188 829,859
Creditors: amounts falling due after more than one year: 5 (681,401) (662,605)
Provision for liabilities: 0 0
Total net assets (liabilities): 180,787 167,254
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 180,687 167,154
Shareholders funds: 180,787 167,254

The notes form part of these financial statements

LABOURN PROPERTY LTD

Balance sheet statements

For the year ending 31 December 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 04 March 2024
and signed on behalf of the board by:

Name: Ann Burnhope
Status: Director

The notes form part of these financial statements

LABOURN PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

LABOURN PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

LABOURN PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 831,125
Additions 47,178
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 878,303
Depreciation
At 01 January 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2023 0
Net book value
At 31 December 2023 878,303
At 31 December 2022 831,125

LABOURN PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

Bank Loans £13,333 Taxation £3,175 Others creditors £1,680 Total £18,188

LABOURN PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due after more than one year note

Bank Loans £156,667 Other Loans £524,734 Total £681,401