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REGISTERED NUMBER: 05747212















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Lions Gate Developments (Southern)
Limited

Lions Gate Developments (Southern)
Limited (Registered number: 05747212)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lions Gate Developments (Southern)
Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: A McCall





SECRETARY: Mrs L McCall





REGISTERED OFFICE: 52 Hurn Way
Christchurch
Dorset
BH23 2PD





REGISTERED NUMBER: 05747212





ACCOUNTANTS: Gervis
6 Wick Lane
Christchurch
Dorset
BH23 1HX

Lions Gate Developments (Southern)
Limited (Registered number: 05747212)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,232,602 1,059,500

CURRENT ASSETS
Cash at bank 8,909 74,113

CREDITORS
Amounts falling due within one year 5 2,497 2,400
NET CURRENT ASSETS 6,412 71,713
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,239,014

1,131,213

CREDITORS
Amounts falling due after more than one year 6 (1,013,319 ) (902,748 )

PROVISIONS FOR LIABILITIES (29,411 ) (29,411 )
NET ASSETS 196,284 199,054

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 196,282 199,052
196,284 199,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Lions Gate Developments (Southern)
Limited (Registered number: 05747212)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 November 2024 and were signed by:





A McCall - Director


Lions Gate Developments (Southern)
Limited (Registered number: 05747212)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Lions Gate Developments (Southern) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - at varying rates on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Lions Gate Developments (Southern)
Limited (Registered number: 05747212)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 1,059,500 1,920 1,061,420
Additions 173,102 - 173,102
At 31 March 2024 1,232,602 1,920 1,234,522
DEPRECIATION
At 1 April 2023
and 31 March 2024 - 1,920 1,920
NET BOOK VALUE
At 31 March 2024 1,232,602 - 1,232,602
At 31 March 2023 1,059,500 - 1,059,500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 1 -
Other creditors 2,496 2,400
2,497 2,400

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 671,702 671,702
Other creditors 341,617 231,046
1,013,319 902,748

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 671,702 671,702