Registered number: 01004313 | ||||||||
FOR THE YEAR ENDED 31 MARCH 2024 | ||||||||
Prepared By: | ||||||||
Reed-Ransted | ||||||||
Chartered Accountants | ||||||||
2 Burhill Grove | ||||||||
Pinner | ||||||||
Middlesex | ||||||||
HA5 3DW |
PROPERTY MANAGEMENT (LAWRIE COURT) LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 MARCH 2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Lancs | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 01004313 | ||||||||
. | ||||||||
ACCOUNTANTS | ||||||||
Reed-Ransted | ||||||||
Chartered Accountants | ||||||||
2 Burhill Grove | ||||||||
Pinner | ||||||||
Middlesex | ||||||||
HA5 3DW |
PROPERTY MANAGEMENT (LAWRIE COURT) LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31 MARCH 2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
PROPERTY MANAGEMENT (LAWRIE COURT) LIMITED | ||||||||
BALANCE SHEET AT | ||||||||||
Registered number: 01004313 | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
2,461 | 6,238 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT (LIABILITIES) / ASSETS | ( | 946 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Fair value reserve | ,7 | 27,629 | 26,904 | |||||||
Profit and loss account | 711 | 2,549 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
PROPERTY MANAGEMENT (LAWRIE COURT) LIMITED | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 MARCH 2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Changes in the values of freehold land and buildings are disclosed as a movement on the fair value reserve. | ||||||||
Depreciation is not provided in respect of freehold land and buildings. | ||||||||
2. TANGIBLE FIXED ASSETS | |||||||||
Land And | |||||||||
Buildings | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
At 1 April 2023 | 28,509 | 28,509 | |||||||
Revaluation | 725 | 725 | |||||||
At 31 March 2024 | 29,234 | 29,234 | |||||||
Depreciation | |||||||||
At 31 March 2024 | - | - | |||||||
Net Book Amounts | |||||||||
At 31 March 2024 | 29,234 | ||||||||
At 31 March 2023 | 28,509 | ||||||||
Freehold land and buildings comprise the freehold ownership of properties subject to leases. They were valued on the investment value of the unexpired term of the lease at a 5% return factor on 31 March 2024. | |||||||||
The historical cost of freehold land and buildings is £1,605. | |||||||||
PROPERTY MANAGEMENT (LAWRIE COURT) LIMITED | ||||||||
3. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 1,448 | 712 | ||||||
Other debtors | 197 | 197 | ||||||
Prepayments | 35 | 35 | ||||||
1,680 | 944 | |||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 72 | 34 | ||||||
Directors current account | 2,394 | 4,394 | ||||||
Accruals | 887 | 864 | ||||||
3,353 | 5,292 | |||||||
5. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | 2 | |||||||
2 | 2 | |||||||
7. FAIR VALUE RESERVE | 2024 | 2023 | ||||||
£ | £ | |||||||
Fair value reserve | 26,904 | 27,678 | ||||||
Movement on fair value reserve | 725 | (774) | ||||||
27,629 | 26,904 | |||||||
PROPERTY MANAGEMENT (LAWRIE COURT) LIMITED | ||||||||
8. CONTROLLING PARTY | ||||||||
The company is controlled by Mrs PJG Blackburn. | ||||||||
9. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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