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
Lexden Property Investments Limited
Company Information
for the year ended 31 December 2023
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
Lexden Property Investments Limited
Statement of financial position
as at 31 December 2023
Tangible assets
479,703
264,489
Cash at bank and in hand
101
1,637
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)
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
Lexden Property Investments Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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
Charge for the year
-
3,925
3,925
At 31 December 2023
-
3,925
3,925
At 31 December 2023
466,836
12,867
479,703
At 31 December 2022
247,697
16,792
264,489
Amounts falling due within one year
Amounts due from group undertakings etc.
25,765
25,765
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
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
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).