LAMORNA PROPERTY MANAGEMENT LTD

Company Registration Number:
05805866 (England and Wales)

Unaudited statutory accounts for the year ended 24 December 2023

Period of accounts

Start date: 25 December 2022

End date: 24 December 2023

LAMORNA PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 24 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LAMORNA PROPERTY MANAGEMENT LTD

Directors' report period ended 24 December 2023

The directors present their report with the financial statements of the company for the period ended 24 December 2023

Principal activities of the company

Lamorna Property Management Ltd.’s principal activity is: 98000 - Residents property management.

Political and charitable donations

None.

Company policy on disabled employees

No employees.



Directors

The director shown below has held office during the whole of the period from
25 December 2022 to 24 December 2023

Mr N J Seaton-Burridge


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 March 2024

And signed on behalf of the board by:
Name: Mr N J Seaton-Burridge
Status: Director

LAMORNA PROPERTY MANAGEMENT LTD

Profit And Loss Account

for the Period Ended 24 December 2023

2023 2022


£

£
Turnover: 22,145 12,465
Gross profit(or loss): 22,145 12,465
Administrative expenses: ( 15,984 ) ( 12,645 )
Operating profit(or loss): 6,161 (180)
Interest receivable and similar income: 28 1
Profit(or loss) before tax: 6,189 (179)
Profit(or loss) for the financial year: 6,189 (179)

LAMORNA PROPERTY MANAGEMENT LTD

Balance sheet

As at 24 December 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 9,177 5,511
Cash at bank and in hand: 2,967 749
Total current assets: 12,144 6,260
Creditors: amounts falling due within one year: 4 ( 7,606 ) ( 7,911 )
Net current assets (liabilities): 4,538 (1,651)
Total assets less current liabilities: 4,538 ( 1,651)
Total net assets (liabilities): 4,538 (1,651)
Capital and reserves
Called up share capital: 14 14
Profit and loss account: 4,524 (1,665 )
Total Shareholders' funds: 4,538 (1,651)

The notes form part of these financial statements

LAMORNA PROPERTY MANAGEMENT LTD

Balance sheet statements

For the year ending 24 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 March 2024
and signed on behalf of the board by:

Name: Mr N J Seaton-Burridge
Status: Director

The notes form part of these financial statements

LAMORNA PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 24 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAMORNA PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 24 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

LAMORNA PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 24 December 2023

3. Debtors

2023 2022
£ £
Trade debtors 618 1,195
Prepayments and accrued income 8,559 4,316
Total 9,177 5,511

LAMORNA PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 24 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 6,142 6,424
Accruals and deferred income 886 853
Other creditors 578 634
Total 7,606 7,911