2022-07-292023-07-312023-07-31falseNI690050LEGA PROPERTIES LTD2024-08-2968100iso4217:GBPxbrli:pureNI6900502022-07-29NI6900502023-07-31NI6900502022-07-292023-07-31NI6900502022-07-28NI6900502022-07-28NI6900502022-07-282022-07-28NI690050bus:SmallEntities2022-07-292023-07-31NI690050bus:AuditExempt-NoAccountantsReport2022-07-292023-07-31NI690050bus:FullAccounts2022-07-292023-07-31NI690050bus:PrivateLimitedCompanyLtd2022-07-292023-07-31NI690050core:WithinOneYear2023-07-31NI690050core:AfterOneYear2023-07-31NI690050core:WithinOneYear2022-07-28NI690050core:AfterOneYear2022-07-28NI690050core:ShareCapital2023-07-31NI690050core:SharePremium2023-07-31NI690050core:RevaluationReserve2023-07-31NI690050core:OtherReservesSubtotal2023-07-31NI690050core:RetainedEarningsAccumulatedLosses2023-07-31NI690050core:ShareCapital2022-07-28NI690050core:SharePremium2022-07-28NI690050core:RevaluationReserve2022-07-28NI690050core:OtherReservesSubtotal2022-07-28NI690050core:RetainedEarningsAccumulatedLosses2022-07-28NI690050core:LandBuildings2023-07-31NI690050core:PlantMachinery2023-07-31NI690050core:Vehicles2023-07-31NI690050core:FurnitureFittings2023-07-31NI690050core:OfficeEquipment2023-07-31NI690050core:NetGoodwill2023-07-31NI690050core:IntangibleAssetsOtherThanGoodwill2023-07-31NI690050core:ListedExchangeTraded2023-07-31NI690050core:UnlistedNon-exchangeTraded2023-07-31NI690050core:LandBuildings2022-07-28NI690050core:PlantMachinery2022-07-28NI690050core:Vehicles2022-07-28NI690050core:FurnitureFittings2022-07-28NI690050core:OfficeEquipment2022-07-28NI690050core:NetGoodwill2022-07-28NI690050core:IntangibleAssetsOtherThanGoodwill2022-07-28NI690050core:ListedExchangeTraded2022-07-28NI690050core:UnlistedNon-exchangeTraded2022-07-28NI690050core:LandBuildings2022-07-292023-07-31NI690050core:PlantMachinery2022-07-292023-07-31NI690050core:Vehicles2022-07-292023-07-31NI690050core:FurnitureFittings2022-07-292023-07-31NI690050core:OfficeEquipment2022-07-292023-07-31NI690050core:NetGoodwill2022-07-292023-07-31NI690050core:IntangibleAssetsOtherThanGoodwill2022-07-292023-07-31NI690050core:ListedExchangeTraded2022-07-292023-07-31NI690050core:UnlistedNon-exchangeTraded2022-07-292023-07-31NI690050core:MoreThanFiveYears2022-07-292023-07-31NI690050core:Non-currentFinancialInstruments2023-07-31NI690050core:Non-currentFinancialInstruments2022-07-28NI690050dpl:CostSales2022-07-292023-07-31NI690050dpl:DistributionCosts2022-07-292023-07-31NI690050core:LandBuildings2022-07-292023-07-31NI690050core:PlantMachinery2022-07-292023-07-31NI690050core:Vehicles2022-07-292023-07-31NI690050core:FurnitureFittings2022-07-292023-07-31NI690050core:OfficeEquipment2022-07-292023-07-31NI690050dpl:AdministrativeExpenses2022-07-292023-07-31NI690050core:NetGoodwill2022-07-292023-07-31NI690050core:IntangibleAssetsOtherThanGoodwill2022-07-292023-07-31NI690050dpl:GroupUndertakings2022-07-292023-07-31NI690050dpl:ParticipatingInterests2022-07-292023-07-31NI690050dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-292023-07-31NI690050core:ListedExchangeTraded2022-07-292023-07-31NI690050dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-292023-07-31NI690050core:UnlistedNon-exchangeTraded2022-07-292023-07-31NI690050dpl:CostSales2022-07-282022-07-28NI690050dpl:DistributionCosts2022-07-282022-07-28NI690050core:LandBuildings2022-07-282022-07-28NI690050core:PlantMachinery2022-07-282022-07-28NI690050core:Vehicles2022-07-282022-07-28NI690050core:FurnitureFittings2022-07-282022-07-28NI690050core:OfficeEquipment2022-07-282022-07-28NI690050dpl:AdministrativeExpenses2022-07-282022-07-28NI690050core:NetGoodwill2022-07-282022-07-28NI690050core:IntangibleAssetsOtherThanGoodwill2022-07-282022-07-28NI690050dpl:GroupUndertakings2022-07-282022-07-28NI690050dpl:ParticipatingInterests2022-07-282022-07-28NI690050dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-282022-07-28NI690050core:ListedExchangeTraded2022-07-282022-07-28NI690050dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-282022-07-28NI690050core:UnlistedNon-exchangeTraded2022-07-282022-07-28NI690050core:NetGoodwill2023-07-31NI690050core:IntangibleAssetsOtherThanGoodwill2023-07-31NI690050core:LandBuildings2023-07-31NI690050core:PlantMachinery2023-07-31NI690050core:Vehicles2023-07-31NI690050core:FurnitureFittings2023-07-31NI690050core:OfficeEquipment2023-07-31NI690050core:AfterOneYear2023-07-31NI690050core:WithinOneYear2023-07-31NI690050core:ListedExchangeTraded2023-07-31NI690050core:UnlistedNon-exchangeTraded2023-07-31NI690050core:ShareCapital2023-07-31NI690050core:SharePremium2023-07-31NI690050core:RevaluationReserve2023-07-31NI690050core:OtherReservesSubtotal2023-07-31NI690050core:RetainedEarningsAccumulatedLosses2023-07-31NI690050core:NetGoodwill2022-07-28NI690050core:IntangibleAssetsOtherThanGoodwill2022-07-28NI690050core:LandBuildings2022-07-28NI690050core:PlantMachinery2022-07-28NI690050core:Vehicles2022-07-28NI690050core:FurnitureFittings2022-07-28NI690050core:OfficeEquipment2022-07-28NI690050core:AfterOneYear2022-07-28NI690050core:WithinOneYear2022-07-28NI690050core:ListedExchangeTraded2022-07-28NI690050core:UnlistedNon-exchangeTraded2022-07-28NI690050core:ShareCapital2022-07-28NI690050core:SharePremium2022-07-28NI690050core:RevaluationReserve2022-07-28NI690050core:OtherReservesSubtotal2022-07-28NI690050core:RetainedEarningsAccumulatedLosses2022-07-28NI690050core:NetGoodwill2022-07-28NI690050core:IntangibleAssetsOtherThanGoodwill2022-07-28NI690050core:LandBuildings2022-07-28NI690050core:PlantMachinery2022-07-28NI690050core:Vehicles2022-07-28NI690050core:FurnitureFittings2022-07-28NI690050core:OfficeEquipment2022-07-28NI690050core:AfterOneYear2022-07-28NI690050core:WithinOneYear2022-07-28NI690050core:ListedExchangeTraded2022-07-28NI690050core:UnlistedNon-exchangeTraded2022-07-28NI690050core:ShareCapital2022-07-28NI690050core:SharePremium2022-07-28NI690050core:RevaluationReserve2022-07-28NI690050core:OtherReservesSubtotal2022-07-28NI690050core:RetainedEarningsAccumulatedLosses2022-07-28NI690050core:AfterOneYear2022-07-292023-07-31NI690050core:WithinOneYear2022-07-292023-07-31NI690050core:Non-currentFinancialInstrumentscore:CostValuation2022-07-292023-07-31NI690050core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-292023-07-31NI690050core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-292023-07-31NI690050core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-292023-07-31NI690050core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-292023-07-31NI690050core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-292023-07-31NI690050core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-292023-07-31NI690050core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-292023-07-31NI690050core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-292023-07-31NI690050core:Non-currentFinancialInstrumentscore:CostValuation2023-07-31NI690050core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-31NI690050core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-31NI690050core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-31NI690050core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-31NI690050core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-31NI690050core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-31NI690050core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-31NI690050core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-31NI690050core:Non-currentFinancialInstrumentscore:CostValuation2022-07-28NI690050core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-28NI690050core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-28NI690050core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-28NI690050core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-28NI690050core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-28NI690050core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-28NI690050core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-28NI690050core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-28NI690050bus:Director12022-07-292023-07-31NI690050bus:Director22022-07-292023-07-31

LEGA PROPERTIES LTD

Registered Number
NI690050
(Northern Ireland)

Unaudited Financial Statements for the Period ended
31 July 2023

LEGA PROPERTIES LTD
Company Information
for the period from 29 July 2022 to 31 July 2023

Directors

JUDGE, Gary
JUDGE, Lesa Mary

Registered Address

19 Ashbrook
Portadown
Craigavon
BT62 1AE

Registered Number

NI690050 (Northern Ireland)
LEGA PROPERTIES LTD
Balance Sheet as at
31 July 2023

Notes

2023

£

£

Fixed assets
Tangible assets3452,291
452,291
Current assets
Cash at bank and on hand8,472
8,472
Creditors amounts falling due within one year4(464,261)
Net current assets (liabilities)(455,789)
Total assets less current liabilities(3,498)
Net assets(3,498)
Capital and reserves
Called up share capital100
Profit and loss account(3,598)
Shareholders' funds(3,498)
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2024, and are signed on its behalf by:
JUDGE, Lesa Mary
Director
Registered Company No. NI690050
LEGA PROPERTIES LTD
Notes to the Financial Statements
for the period ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2023
Average number of employees during the year0
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
Additions452,291452,291
At 31 July 23452,291452,291
Net book value
At 31 July 23452,291452,291
At 28 July 22--
4.Creditors: amounts due within one year

2023

£
Other creditors464,261
Total464,261