Company Registration No. 12763569 (England and Wales)
LF BROTHERS PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 July 2024
LF BROTHERS PROPERTIES LIMITED
Unaudited accounts
Contents
LF BROTHERS PROPERTIES LIMITED
Company Information
for the year ended 31 July 2024
Director
LIN, Wai Yee Jacky
Company Number
12763569 (England and Wales)
Registered Office
209 WELLINGTON HILL WEST
BRISTOL
BRISTOL
BS9 4QL
ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD
209 WELLINGTON HILL WEST
HENLEAZE
BRISTOL
BS9 4QL
LF BROTHERS PROPERTIES LIMITED
Statement of financial position
as at 31 July 2024
Investment property
241,908
241,908
Cash at bank and in hand
150
775
Creditors: amounts falling due within one year
(645)
(435)
Net current assets
1,730
2,565
Total assets less current liabilities
244,404
245,407
Creditors: amounts falling due after more than one year
(293,743)
(293,219)
Net liabilities
(49,339)
(47,812)
Called up share capital
100
100
Profit and loss account
(49,439)
(47,912)
Shareholders' funds
(49,339)
(47,812)
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2024 and were signed on its behalf by
LIN, Wai Yee Jacky
Director
Company Registration No. 12763569
LF BROTHERS PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
LF BROTHERS PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12763569. The registered office is 209 WELLINGTON HILL WEST, BRISTOL, BRISTOL, BS9 4QL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Fair value at 1 August 2023
241,908
LF BROTHERS PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Accrued income and prepayments
2,225
2,225
7
Creditors: amounts falling due within one year
2024
2023
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
153,000
153,000
Loans from directors
140,743
140,219
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).