1 March 2023 false No description of principal activity Taxfiler 2024.5 10600419business:PrivateLimitedCompanyLtd2023-03-012024-02-29 106004192023-02-28 106004192023-03-012024-02-29 10600419business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 10600419business:FilletedAccounts2023-03-012024-02-29 106004192024-02-29 10600419business:Director12023-03-012024-02-29 10600419business:Director22023-03-012024-02-29 10600419business:RegisteredOffice2023-03-012024-02-29 106004192023-02-28 10600419core:WithinOneYear2024-02-29 10600419core:WithinOneYear2023-02-28 10600419core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10600419core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10600419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10600419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10600419core:PreviouslyStatedAmount2024-02-29 10600419core:PreviouslyStatedAmount2023-02-28 10600419business:SmallEntities2023-03-012024-02-29 106004192022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10600419
Lrt Properties Limited Unaudited accounts for the year ended 29 February 2024
Lrt Properties Limited Unaudited accounts Contents
Page
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Lrt Properties Limited Company Information for the year ended 29 February 2024
Directors
Thomas Lloyd Stammas Thomas Robert Stammas
Company Number
10600419
Registered Office
36 Bishop Close Poole BH12 5HT England
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Lrt Properties Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
375,406 
- 
Debtors
17,500 
696,150 
Cash at bank and in hand
20,938 
2,890 
413,844 
699,040 
Creditors: amounts falling due within one year
(222,155)
(469,646)
Net current assets
191,689 
229,394 
Net assets
191,689 
229,394 
Capital and reserves
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
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Lrt Properties Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,131 
Trade debtors
- 
695,019 
Other debtors
17,500 
- 
17,500 
696,150 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
143,156 
139,750 
Trade creditors
294 
179 
Taxes and social security
170 
49,904 
Loans from directors
76,831 
278,109 
Accruals
1,704 
1,704 
222,155 
469,646 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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