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Registered number: 01938568
Leamoss Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
McPhersons Walpole Harding
ACCA
Citibase Brighton
95 Ditchling Road
Brighton
BN1 4ST
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 01938568
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 7,227 4,243
7,227 4,243
Creditors: Amounts Falling Due Within One Year 4 (1,038 ) (468 )
NET CURRENT ASSETS (LIABILITIES) 6,189 3,775
TOTAL ASSETS LESS CURRENT LIABILITIES 6,189 3,775
NET ASSETS 6,189 3,775
CAPITAL AND RESERVES
Called up share capital 5 3 3
Profit and Loss Account 6,186 3,772
SHAREHOLDERS' FUNDS 6,189 3,775
Page 1
Page 2
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.
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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr W Bankes
Director
19 September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Leamoss Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01938568 . The registered office is 41 Queens Road, Tunbridge Wells, Kent, TN4 9LZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents the ground rent and maintenance contributions receivable from each flat.
3. Average Number of Employees
The company has no employees other than its directors, none of whom are paid a salary:
2023 2022
Directors 3 3
3 3
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 1,038 468
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 3 3
6. Ultimate Controlling Party
The company's directors control the company by virtue of both their shareholdings in it and their interests in the freehold of the land and property at 41 Queens Road, Tunbridge Wells, Kent TN4 9LZ.
Page 3