0 false false false false false false false false false false true false false false false false true No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 16,091 16,091 16,091 xbrli:pure xbrli:shares iso4217:GBP 13134983 2023-02-01 2024-01-31 13134983 2024-01-31 13134983 2023-01-31 13134983 2022-02-01 2023-01-31 13134983 2023-01-31 13134983 2022-01-31 13134983 bus:Director1 2023-02-01 2024-01-31 13134983 core:WithinOneYear 2023-01-31 13134983 core:ShareCapital 2024-01-31 13134983 core:ShareCapital 2023-01-31 13134983 core:RetainedEarningsAccumulatedLosses 2024-01-31 13134983 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 13134983 core:Non-currentFinancialInstruments 2024-01-31 13134983 core:Non-currentFinancialInstruments 2023-01-31 13134983 bus:SmallEntities 2023-02-01 2024-01-31 13134983 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13134983 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13134983 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13134983 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 13134983
LL PROPERTY HOLDINGS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
PERIOD ENDING
31 January 2024
LL PROPERTY HOLDINGS LTD
STATEMENT OF FINANCIAL POSITION
31 January 2024
2024
2023
Note
£
£
£
FIXED ASSETS
Investments
4
16,091
16,091
CURRENT ASSETS
Debtors
5
300
CREDITORS: amounts falling due within one year
6
( 15,791)
----
--------
NET CURRENT ASSETS/(LIABILITIES)
300
( 15,791)
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
16,391
300
--------
----
CAPITAL AND RESERVES
Called up share capital
300
300
Profit and loss account
16,091
--------
----
SHAREHOLDERS FUNDS
16,391
300
--------
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 January 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 8 October 2024 , and are signed on behalf of the board by:
S Lawrence
Director
Company registration number: 13134983
LL PROPERTY HOLDINGS LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 - 22 Bridge End, Leeds, LS1 4DJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.
4. INVESTMENTS
Investments
£
Cost
At 1 February 2023 and 31 January 2024
16,091
--------
Impairment
At 1 February 2023 and 31 January 2024
--------
Carrying amount
At 31 January 2024
16,091
--------
At 31 January 2023
16,091
--------
5. DEBTORS
2024
2023
£
£
Other debtors
300
----
----
6. CREDITORS: amounts falling due within one year
2024
2023
£
£
Other creditors
15,791
----
--------