REGISTERED NUMBER: |
Unaudited Financial Statements For The Year Ended 31 December 2023 |
for |
L&P 137 Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements For The Year Ended 31 December 2023 |
for |
L&P 137 Limited |
L&P 137 Limited (Registered number: 05535391) |
Contents of the Financial Statements |
For The Year Ended 31 December 2023 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
L&P 137 Limited |
Company Information |
For The Year Ended 31 December 2023 |
Directors: |
Registered office: |
Registered number: |
L&P 137 Limited (Registered number: 05535391) |
Balance Sheet |
31 December 2023 |
31.12.23 | 31.12.22 |
Notes | £ | £ | £ | £ |
Fixed assets |
Investments | 4 |
Current assets |
Debtors | 5 |
Net current assets |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year |
6 |
Net assets |
Capital and reserves |
Called up share capital |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
L&P 137 Limited (Registered number: 05535391) |
Balance Sheet - continued |
31 December 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |
L&P 137 Limited (Registered number: 05535391) |
Notes to the Financial Statements |
For The Year Ended 31 December 2023 |
1. | Statutory information |
L&P 137 Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Investments in subsidiaries |
Fixed asset investments are stated at cost less provision for diminution in value. |
3. | Employees and directors |
The average number of employees during the year was NIL (2022 - NIL). |
4. | Fixed asset investments |
Shares |
,group |
undertaki |
£ |
Cost |
At 1 January 2023 |
and 31 December 2023 |
Provisions |
At 1 January 2023 |
and 31 December 2023 | 493,976 |
Net book value |
At 31 December 2023 |
At 31 December 2022 |
The company owned the entire issued share capital of the following subsidiary company: |
L&P 134 Limited Reg No 05534720 |
Country of incorporation: England & Wales |
Nature of business: Dormant |
L&P 137 Limited (Registered number: 05535391) |
Notes to the Financial Statements - continued |
For The Year Ended 31 December 2023 |
5. | Debtors: amounts falling due after more than one year |
31.12.23 | 31.12.22 |
£ | £ |
Amounts owed by group undertakings |
6. | Creditors: amounts falling due after more than one year |
31.12.23 | 31.12.22 |
£ | £ |
Amounts owed to group undertakings |
7. | Related party disclosures |
At the year end a balance of £60 (2022: £60) was due from Mortgage Talk Limited and a balance of £100 (2022: £100) was due to L&P 134 Limited. |