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REGISTERED NUMBER: 03106795 (England and Wales)















AUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

LBP 2000 LIMITED

LBP 2000 LIMITED (REGISTERED NUMBER: 03106795)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


LBP 2000 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: G L Left
R L Left



REGISTERED OFFICE: London Road
Bassetts Pole
Sutton Coldfield
West Midlands
B75 5SA



REGISTERED NUMBER: 03106795 (England and Wales)



SENIOR STATUTORY AUDITOR: Mr Mark Fletcher BSc ACA



AUDITORS: Crombies Accountants Limited
Chartered Accountants and Statutory Auditor
34 Waterloo Road
Wolverhampton
West Midlands
WV1 4DG

LBP 2000 LIMITED (REGISTERED NUMBER: 03106795)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 15,141 29,528
Prepayments and accrued income 3,974 3,664
Cash at bank 16,142 12,464
35,257 45,656
CREDITORS
Amounts falling due within one year 5 216,435 224,945
NET CURRENT LIABILITIES (181,178 ) (179,289 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(181,178

)

(179,289

)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (182,178 ) (180,289 )
SHAREHOLDERS' FUNDS (181,178 ) (179,289 )

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by:





G L Left - Director


LBP 2000 LIMITED (REGISTERED NUMBER: 03106795)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

LBP 2000 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors have prepared the financial statements on a going concern basis as the company will be supported as necessary by the holding company.

Turnover
Turnover represents the invoiced value, net of Value Added Tax, of rents and services provided to tenants.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,450 19,822
Other debtors 6,691 9,706
15,141 29,528

LBP 2000 LIMITED (REGISTERED NUMBER: 03106795)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 50 49
Amounts owed to group undertakings 167,435 175,002
Taxation and social security 126 -
Other creditors 48,824 49,894
216,435 224,945

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mr Mark Fletcher BSc ACA (Senior Statutory Auditor)
for and on behalf of Crombies Accountants Limited