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REGISTERED NUMBER: 03260353 (England and Wales)













LINDSEY COURT (PROPERTY MANAGEMENT)
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






LINDSEY COURT (PROPERTY MANAGEMENT)
LIMITED (REGISTERED NUMBER: 03260353)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


LINDSEY COURT (PROPERTY MANAGEMENT)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: S Howell
S Crawford
J Chapman





REGISTERED OFFICE: 255 Green Lanes
Palmers Green
London
N13 4XE





REGISTERED NUMBER: 03260353 (England and Wales)





ACCOUNTANTS: John Crook & Partners
Chartered Accountants
255 Green Lanes
Palmers Green
London
N13 4XE

LINDSEY COURT (PROPERTY MANAGEMENT)
LIMITED (REGISTERED NUMBER: 03260353)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,114 4,114

CURRENT ASSETS
Debtors 5 30,339 29,959
Cash at bank and in hand 24,968 21,911
55,307 51,870
CREDITORS
Amounts falling due within one year 6 2,439 2,194
NET CURRENT ASSETS 52,868 49,676
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,982

53,790

CAPITAL AND RESERVES
Called up share capital 7 18 18
Maintenance reserve 53,772 53,772
Retained earnings 3,192 -
SHAREHOLDERS' FUNDS 56,982 53,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LINDSEY COURT (PROPERTY MANAGEMENT)
LIMITED (REGISTERED NUMBER: 03260353)

BALANCE SHEET - continued
31 DECEMBER 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2024 and were signed on its behalf by:




S Crawford - Director



S Howell - Director


LINDSEY COURT (PROPERTY MANAGEMENT)
LIMITED (REGISTERED NUMBER: 03260353)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Lindsey Court (property Management) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable from tenants.


Tangible fixed assets
Freehold land is not depreciated.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2023
and 31 December 2023 4,114
NET BOOK VALUE
At 31 December 2023 4,114
At 31 December 2022 4,114

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Maintenance charges 30,339 29,959

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Sundry creditors and accruals 2,439 2,194

LINDSEY COURT (PROPERTY MANAGEMENT)
LIMITED (REGISTERED NUMBER: 03260353)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
18 Ordinary £1 18 18

8. RELATED PARTY DISCLOSURES

The company has agreed to waive part of the service charges in respect of the four directors. The amount for each director was £231 (2022 £212)