Company Registration No. 13259031 (England and Wales)
Lichfield Residential Limited
Unaudited accounts
for the year ended 31 March 2024
Lichfield Residential Limited
Unaudited accounts
Contents
Lichfield Residential Limited
Company Information
for the year ended 31 March 2024
Company Number
13259031 (England and Wales)
Registered Office
18 Eastern Road
Romford
RM1 3PJ
United Kingdom
Accountants
Confidential Accounting Management Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
Lichfield Residential Limited
Statement of financial position
as at 31 March 2024
Investment property
162,767
162,767
Cash at bank and in hand
2,243
2,177
Creditors: amounts falling due within one year
(24)
(84)
Net current assets
2,626
2,590
Total assets less current liabilities
165,393
165,357
Creditors: amounts falling due after more than one year
(164,836)
(164,900)
Called up share capital
100
100
Profit and loss account
457
357
Shareholders' funds
557
457
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
Mr A Morgan
Director
Company Registration No. 13259031
Lichfield Residential Limited
Notes to the Accounts
for the year ended 31 March 2024
Lichfield Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 13259031. The registered office is 18 Eastern Road, Romford, RM1 3PJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2023
162,767
Amounts falling due within one year
Accrued income and prepayments
407
497
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
24
84
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
164,836
164,900
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).