Line Property Management Limited Filleted Accounts Cover
Line Property Management Limited
Company No. 05653573
Unaudited Accounts
31 December 2023
Line Property Management Limited Balance Sheet Registrar
at
31 December 2023
Company No.
05653573
2023
2022
£
£
Fixed assets
300,239300,239
Current assets
21,923
(7,579)
Creditors: Amounts falling due within one year
(31,003)
(6,506)
Net current liabilities
(9,080)
(14,085)
Total assets less current liabilities
291,159286,154
Accruals and deferred income
11
291,160286,155
Capital and reserves
291,160
286,155
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Line Property Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05653573
Its registered office is:
11 Vicarage Road
Bexley
Kent
DA5 2AL
For the year ended 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 September 2024 and signed on its behalf by:
N.T. Fox - Director
Line Property Management Limited0565357331 December 202301 January 2023false04 September 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was . 056535732023-01-012023-12-31056535732023-12-31056535732022-12-3105653573core:WithinOneYear2023-12-3105653573core:WithinOneYear2022-12-31056535732022-01-012022-12-3105653573countries:UnitedKingdom2023-01-012023-12-3105653573bus:RegisteredOffice2023-01-012023-12-31056535732023-01-0105653573bus:Micro-entities2023-01-012023-12-3105653573bus:FullAccounts2023-01-012023-12-3105653573bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3105653573bus:Director12023-01-012023-12-3105653573bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure