Company Registration No. 10600419
Lrt Properties Limited
Unaudited accounts
for the year ended 29 February 2024
Lrt Properties Limited
Unaudited accounts
Contents
Lrt Properties Limited
Company Information
for the year ended 29 February 2024
Directors
Thomas Lloyd Stammas
Thomas Robert Stammas
Registered Office
36 Bishop Close
Poole
BH12 5HT
England
Lrt Properties Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
20,938
2,890
Creditors: amounts falling due within one year
(222,155)
(469,646)
Net current assets
191,689
229,394
Net assets
191,689
229,394
Called up share capital
100
100
Profit and loss account
191,589
229,294
Shareholders' funds
191,689
229,394
For the year ending 29 February 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Thomas Lloyd Stammas
Director
Company Registration No. 10600419
Lrt Properties Limited
Notes to the Accounts
for the year ended 29 February 2024
Lrt Properties Limited is a private company, limited by shares, , registration number 10600419. The registered office is 36 Bishop Close, Poole, BH12 5HT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
143,156
139,750
Taxes and social security
170
49,904
Loans from directors
76,831
278,109
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).