Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false11true 12638797 2023-01-01 2023-12-31 12638797 2022-01-01 2022-12-31 12638797 2023-12-31 12638797 2022-12-31 12638797 c:Director1 2023-01-01 2023-12-31 12638797 d:CurrentFinancialInstruments 2023-12-31 12638797 d:CurrentFinancialInstruments 2022-12-31 12638797 d:Non-currentFinancialInstruments 2023-12-31 12638797 d:Non-currentFinancialInstruments 2022-12-31 12638797 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12638797 c:FullAccounts 2023-01-01 2023-12-31 12638797 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12638797 c:Micro-entities 2023-01-01 2023-12-31 12638797 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 12638797














LINGAB HOLDINGS LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
LINGAB HOLDINGS LIMITED
REGISTERED NUMBER:12638797

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
3,019,987
3,087,428

Current assets
65,280
35,574

Creditors: amounts falling due within one year
(3,030,262)
(2,889,002)

Net current liabilities
 
 
(2,964,982)
 
 
(2,853,428)

Total assets less current liabilities
55,005
234,000

Creditors: amounts falling due after more than one year
(360,000)
(500,000)


Net liabilities
(304,995)
(266,000)



Capital and reserves
(304,995)
(266,000)


Notes


General information

Lingab Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12638797. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.

The principal activity of the company continued to be that of investment property. 


Average number of employees

The average monthly number of employees, including a director, during the year was 1 (2022 - 1).

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LINGAB HOLDINGS LIMITED
REGISTERED NUMBER:12638797
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023


 
Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S Kofsky
Director

Date: 4 September 2024

 
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