Company registration number 13125522 (England and Wales)
LEAD PROPERTY DEVELOPMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
LEAD PROPERTY DEVELOPMENT LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investment property
861,282
746,857
Current assets
Cash at bank and in hand
4,840
70,118
Creditors: amounts falling due within one year
(433,583)
(308,162)
Net current liabilities
(428,743)
(238,044)
Total assets less current liabilities
432,539
508,813
Creditors: amounts falling due after more than one year
(601,995)
(601,995)
Net liabilities
(169,456)
(93,182)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
(170,456)
(94,182)
Total equity
(169,456)
(93,182)
For the financial year ended 31 January 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 October 2024 and are signed on its behalf by:
Mrs Drita Ndregjoni
Director
Company registration number 13125522 (England and Wales)
LEAD PROPERTY DEVELOPMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
2