Laine Lex Properties Ltd 10010567 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is property letting and management Digita Accounts Production Advanced 6.30.9574.0 true 10010567 2023-03-01 2024-02-29 10010567 2024-02-29 10010567 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10010567 bus:Micro-entities 2023-03-01 2024-02-29 10010567 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10010567 bus:FullAccounts 2023-03-01 2024-02-29 10010567 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10010567 bus:RegisteredOffice 2023-03-01 2024-02-29 10010567 bus:Director1 2023-03-01 2024-02-29 10010567 bus:Director2 2023-03-01 2024-02-29 10010567 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10010567 countries:EnglandWales 2023-03-01 2024-02-29 10010567 2022-03-01 2023-02-28 10010567 2023-02-28 10010567 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10010567

Laine Lex Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Laine Lex Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Laine Lex Properties Ltd

Company Information

Directors

Ms EJ McCormick

Dr AME Oliver

Registered office

First Floor
85 Great Portland Street
London
W1W 7LT

Accountants

MJS Accounting Services
PO Box 275
Totnes
Devon
TQ9 9GD

 

Laine Lex Properties Ltd

(Registration number: 10010567)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

596,819

595,636

Current assets

62,233

19,367

Prepayments and accrued income

270

270

Creditors: Amounts falling due within one year

(433,015)

(427,621)

Net current liabilities

(370,512)

(407,984)

Total assets less current liabilities

226,307

187,652

Accruals and deferred income

(650)

(650)

 

225,657

187,002

Capital and reserves

225,657

187,002

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor
85 Great Portland Street
London
W1W 7LT
England

These financial statements were authorised for issue by the Board on 9 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Laine Lex Properties Ltd

(Registration number: 10010567)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 November 2024 and signed on its behalf by:
 

.........................................
Ms EJ McCormick
Director

.........................................
Dr AME Oliver
Director