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Registered Number: 08288021
England and Wales

 

 

 

LPL PROPERTIES NO.4 LIMITED


Micro-entity Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Fixed assets   2,071     
Current assets 64,128      64,582   
Creditors: amount falling due within one year (14,283)     (16,361)  
Net current assets   49,845      48,221 
Total assets less current liabilities   51,916      48,221 
Net assets   51,916      48,221 
 

         
Capital and reserves   51,916      48,221 
 
NOTES TO THE ACCOUNTS

General Information
LPL PROPERTIES NO.4 LIMITED is a private company, limited by shares , registered in England and Wales , registration number 08288021 , registration address 17 Old Courts Road, Brigg, North Lincolnshire, DN20 8JD.

1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2023  
Additions 2,180    2,180 
Disposals  
At 31 December 2023 2,180    2,180 
Depreciation
At 01 January 2023  
Charge for year 109    109 
On disposals  
At 31 December 2023 109    109 
Net book values
Closing balance as at 31 December 2023 2,071    2,071 
Opening balance as at 01 January 2023  


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


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.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 September 2024 and were signed by:


--------------------------------
TD Lince
Director
1