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COMPANY REGISTRATION NUMBER: 11710327
LORRELLS PROPERTY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
LORRELLS PROPERTY LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
£
£
Fixed assets
1,000,631
1,000,631
------------
------------
Current assets
30,904
26,597
Creditors: amounts falling due within one year
170,009
168,128
------------
------------
NET CURRENT LIABILITIES
( 139,105)
( 141,531)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
861,526
859,100
Creditors: amounts falling due after more than one year
846,752
836,885
Accruals and deferred income
1,115
---------
---------
14,774
21,100
---------
---------
Capital and reserves
14,774
21,100
--------
--------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2024 , and are signed on behalf of the board by:
Mrs K Berman
Director
Company registration number: 11710327
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Spareleaze Hill, Loughton, Essex, IG10 1BT.