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REGISTERED NUMBER: 04868983 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 DECEMBER 2023

FOR

Localthyme Property Management Limited

Localthyme Property Management Limited (Registered number: 04868983)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Localthyme Property Management Limited

COMPANY INFORMATION
for the Year Ended 30 December 2023







DIRECTORS: J K Hart
W J Sturge
B Guo





SECRETARY: Edgefield Estate Management (Farnham) Limited





REGISTERED OFFICE: Suite 1a Victoria House
South Street
Farnham
Surrey
GU9 7QU





REGISTERED NUMBER: 04868983 (England and Wales)





ACCOUNTANTS: Jones & Co
Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP

Localthyme Property Management Limited (Registered number: 04868983)

BALANCE SHEET
30 December 2023

30.12.23 30.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 118,608 200
Cash at bank - 130,374
118,608 130,574
CREDITORS
Amounts falling due within one year 5 16,013 27,084
NET CURRENT ASSETS 102,595 103,490
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,595

103,490

CAPITAL AND RESERVES
Called up share capital 26 26
Retained earnings 102,569 103,464
SHAREHOLDERS' FUNDS 102,595 103,490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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.

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 20 September 2024 and were signed on its behalf by:





W J Sturge - Director


Localthyme Property Management Limited (Registered number: 04868983)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 December 2023

1. STATUTORY INFORMATION

Localthyme 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.12.23 30.12.22
£    £   
Amounts Due from Chevremont 118,608 -
Prepayments - 200
118,608 200

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.12.23 30.12.22
£    £   
Corporation Tax - 7,427
Other creditors 15,533 15,533
Due to Chevremont Management Company
Limited

-

2,624
Accrued expenses 480 1,500
16,013 27,084