Company registration number 10841917 (England and Wales)
LEICESTER CENTRAL PROPERTY CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
LEICESTER CENTRAL PROPERTY CO LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
3,575,470
Current assets
1,932,518
1,965,834
Prepayments and accrued income
-
0
1,104
Creditors: amounts falling due within one year
(1,203,666)
(1,259,189)
Net current assets
728,852
707,749
Total assets less current liabilities
728,852
4,283,219
Creditors: amounts falling due after more than one year
(112,087)
(4,590,169)
Net assets/(liabilities)
616,765
(306,950)
Capital and reserves
616,765
(306,950)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Leicester Central Property Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, Great Titchfield House, 14-18 Great Titchfield Street, London, W1W 8BD.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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

LEICESTER CENTRAL PROPERTY CO LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 October 2024 and are signed on its behalf by:
Mr Amit Patel
Mr P Jeffery
Director
Director
Company registration number 10841917 (England and Wales)
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