Liddington Properties Limited 12020777 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Ownership of investment property Digita Accounts Production Advanced 6.30.9574.0 true 12020777 2023-08-01 2024-07-31 12020777 2024-07-31 12020777 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12020777 bus:Micro-entities 2023-08-01 2024-07-31 12020777 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12020777 bus:FilletedAccounts 2023-08-01 2024-07-31 12020777 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12020777 bus:RegisteredOffice 2023-08-01 2024-07-31 12020777 bus:Director1 2023-08-01 2024-07-31 12020777 bus:Director2 2023-08-01 2024-07-31 12020777 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12020777 countries:EnglandWales 2023-08-01 2024-07-31 12020777 2022-08-01 2023-07-31 12020777 2023-07-31 12020777 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12020777

Liddington Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Liddington Properties Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Liddington Properties Limited

Company Information

Directors

Mrs Kerry Louise Liddington

Mr Steven Paul Liddington

Registered office

Peacock Lodge
Perrancoombe
PERRANPORTH
Cornwall
TR6 0HX

 

Liddington Properties Limited

Directors' Report for the Year Ended 31 July 2024

The directors present their report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Kerry Louise Liddington

Mr Steven Paul Liddington

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 10 September 2024 and signed on its behalf by:


Mrs Kerry Louise Liddington
Director


Mr Steven Paul Liddington
Director

 

Liddington Properties Limited

(Registration number: 12020777)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

242,322

219,555

Current assets

87,272

91,012

Creditors: Amounts falling due within one year

(252,231)

(247,908)

Net current liabilities

(164,959)

(156,896)

Total assets less current liabilities

77,363

62,659

Accruals and deferred income

(1,350)

(1,300)

 

76,013

61,359

Capital and reserves

76,013

61,359

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Peacock Lodge
Perrancoombe
PERRANPORTH
Cornwall
TR6 0HX
UK

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Liddington Properties Limited

(Registration number: 12020777)
Balance Sheet as at 31 July 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

Mrs Kerry Louise Liddington
Director

Mr Steven Paul Liddington
Director