Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31falseNo description of principal activity2023-02-01true5true6true 08846998 2023-02-01 2024-01-31 08846998 2022-02-01 2023-01-31 08846998 2024-01-31 08846998 2023-01-31 08846998 c:Director2 2023-02-01 2024-01-31 08846998 d:ShareCapital 2024-01-31 08846998 d:ShareCapital 2023-01-31 08846998 c:EntityHasNeverTraded 2023-02-01 2024-01-31 08846998 c:FRS102 2023-02-01 2024-01-31 08846998 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08846998 c:FullAccounts 2023-02-01 2024-01-31 08846998 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08846998 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 08846998









GOLFSIDE CLOSE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
GOLFSIDE CLOSE LIMITED
REGISTERED NUMBER: 08846998

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
 3 
18
18

  
18
18

Total assets less current liabilities
  
 
 
18
 
 
18

  

Net assets
  
18
18


Capital and reserves
  

Called up share capital 
  
18
18

  
18
18


For the year ended 31 January 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Raymond Harris
Director

Date: 29 October 2024

The notes on page 2 form part of these financial statements.

Page 1

 
GOLFSIDE CLOSE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

LMC Properties Limited ia a private limited company limited by shares. The company is incorporated in England and Wales and its registration number is 08846998. The registered office is 3 Golfside Close, London, N20 0RD.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
18
18

18
18


Page 2