LOUGH CUTRA ESTATE LIMITED

Company Registration Number:
00820424 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LOUGH CUTRA ESTATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

LOUGH CUTRA ESTATE LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,333,399 1,335,228
Total fixed assets: 1,333,399 1,335,228
Current assets
Debtors:   5,167 7,480
Cash at bank and in hand: 70,373 2,852
Total current assets: 75,540 10,332
Creditors: amounts falling due within one year: 4 (597,423) (483,557)
Net current assets (liabilities): (521,883) (473,225)
Total assets less current liabilities: 811,516 862,003
Total net assets (liabilities): 811,516 862,003
Capital and reserves
Called up share capital: 12,697 12,697
Revaluation reserve:5562,217562,217
Other reserves: 647,756 647,756
Profit and loss account: (411,154) (360,667)
Shareholders funds: 811,516 862,003

The notes form part of these financial statements

LOUGH CUTRA ESTATE LIMITED

Balance sheet statements

For the year ending 31 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 November 2024
and signed on behalf of the board by:

Name: Susanah Mary Gwen Jones
Status: Director

The notes form part of these financial statements

LOUGH CUTRA ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

LOUGH CUTRA ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

LOUGH CUTRA ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 1,411,650
At 31 December 2023 1,411,650
Depreciation
At 01 January 2023 76,422
Charge for year 1,829
At 31 December 2023 78,251
Net book value
At 31 December 2023 1,333,399
At 31 December 2022 1,335,228

LOUGH CUTRA ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

Taxation -675 Directors' Current Account - 256,696 Other Creditors - 230,858 Accruals - 109,194

LOUGH CUTRA ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Revaluation reserve

2023
£
Balance at 01 January 2023 562,217
Surplus or deficit after revaluation 0
Balance at 31 December 2023 562,217

The figures on this submission are in Euro