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Company Registration No. 13081128 (England and Wales)
Lexden Property Investments Limited Unaudited accounts for the year ended 31 December 2023
Lexden Property Investments Limited Unaudited accounts Contents
Page
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Lexden Property Investments Limited Company Information for the year ended 31 December 2023
Director
Steven Colwell
Company Number
13081128 (England and Wales)
Registered Office
C/O BOLT BURDON SOLICITORS PROVIDENCE HO PROVIDENCE PLACE LONDON N1 0NT ENGLAND
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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Lexden Property Investments Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
479,703 
264,489 
Current assets
Debtors
41,288 
42,732 
Cash at bank and in hand
101 
1,637 
41,389 
44,369 
Creditors: amounts falling due within one year
(35,397)
(34,855)
Net current assets
5,992 
9,514 
Total assets less current liabilities
485,695 
274,003 
Creditors: amounts falling due after more than one year
(547,457)
(319,654)
Net liabilities
(61,762)
(45,651)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(61,763)
(45,652)
Shareholders' funds
(61,762)
(45,651)
For the year ending 31 December 2023 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 director acknowledges his 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 and authorised for issue on 1 August 2024 and were signed on its behalf by
Steven Colwell Director Company Registration No. 13081128
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Lexden Property Investments Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Lexden Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13081128. The registered office is C/O BOLT BURDON SOLICITORS PROVIDENCE HO, PROVIDENCE PLACE, LONDON, N1 0NT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
247,697 
16,792 
264,489 
Additions
219,139 
- 
219,139 
At 31 December 2023
466,836 
16,792 
483,628 
Depreciation
Charge for the year
- 
3,925 
3,925 
At 31 December 2023
- 
3,925 
3,925 
Net book value
At 31 December 2023
466,836 
12,867 
479,703 
At 31 December 2022
247,697 
16,792 
264,489 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
15,523 
16,967 
Amounts due from group undertakings etc.
25,765 
25,765 
41,288 
42,732 
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Lexden Property Investments Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
18,870 
17,709 
Other creditors
14,066 
14,066 
Accruals
2,461 
3,080 
35,397 
34,855 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
302,753 
253,854 
Loans from directors
244,704 
65,800 
547,457 
319,654 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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