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COMPANY REGISTRATION NUMBER: 01614748
Ladywell Properties Limited
Filleted Unaudited Financial Statements
For the year ended
29 February 2024
RE JONES AND CO
Ladywell Properties Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
10,014
10,018
---------
---------
Current assets
497,786
509,430
Creditors: amounts falling due within one year
134,955
148,132
----------
----------
Net current assets
362,831
361,298
----------
----------
Total assets less current liabilities
372,845
371,316
----------
----------
Capital and reserves
372,845
371,316
----------
----------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S J A Smith
4,654
6,950
11,604
-------
-------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S J A Smith
3,850
804
4,654
-------
----
-------
For the 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:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Mr S J A Smith
Director
Company registration number: 01614748
The company is a private company limited by shares, registered in England. The address of the registered office is 132 Burnt Ash Road, Lee, London, SE12 8PU, United Kingdom.