2023-02-01 04654135 2024-01-31 04654135 2023-02-01 2024-01-31 04654135 2023-01-31 04654135 2022-02-01 2023-01-31 04654135 uk-core:WithinOneYear 2023-01-31 04654135 uk-core:WithinOneYear 2024-01-31 04654135 uk-core:AfterOneYear 2023-01-31 04654135 uk-core:AfterOneYear 2024-01-31 04654135 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 04654135 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04654135 uk-bus:Micro-entities 2023-02-01 2024-01-31 04654135 uk-bus:FullAccounts 2023-02-01 2024-01-31 04654135 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
LAKEHILL ESTATES LIMITED
Registered Number:04654135
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
LAKEHILL ESTATES LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04654135
Registered Number :
As at 31 January 2024
LAKEHILL ESTATES LIMITED
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
9,208,075
8,368,586
Fixed assets
136,231
77,090
Current assets
Creditors: amounts falling due
within one year
(33,856)
(42,493)
43,234
93,738
Net current assets
Total assets less current liabilities
9,301,813
8,411,820
Creditors: amounts falling due
after more than one year
(7,643,055)
(8,424,056)
Accruals and deferred income
(5,100)
(5,100)
872,657
Net assets
763,665
872,657
763,665
Capital and reserves
Notes to the Accounts
Statutory Information
LAKEHILL ESTATES LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04654135.
Registered address:
UNIT G7, THE BLOC
38 SPRINGFIELD WAY
ANLABY
HU10 6RJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 8 (2023 : 8)
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04654135
Registered Number :
For the year ended 31 January 2024
LAKEHILL ESTATES LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the 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 ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
R BOUSFIELD Director
These financial statements were approved and authorised for issue by the Board on 28 October 2024 and were signed by:
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