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Company Registration No. 13399798 (England and Wales)
Lofty Houses Limited Unaudited accounts for the year ended 31 March 2024
Lofty Houses Limited Unaudited accounts Contents
Page
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Lofty Houses Limited Company Information for the year ended 31 March 2024
Directors
Andrew Lofthouse Lisa Matthews
Company Number
13399798 (England and Wales)
Registered Office
13 MARLBOROUGH GARDENS UPMINSTER RM14 1SF ENGLAND
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Lofty Houses Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
159,000 
156,000 
Current assets
Cash at bank and in hand
304 
2,845 
Creditors: amounts falling due within one year
(92,544)
(101,572)
Net current liabilities
(92,240)
(98,727)
Net assets
66,760 
57,273 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
54,802 
51,802 
Profit and loss account
11,956 
5,469 
Shareholders' funds
66,760 
57,273 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Andrew Lofthouse Director Company Registration No. 13399798
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Lofty Houses Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Lofty Houses Limited is a private company, limited by shares, registered in England and Wales, registration number 13399798. The registered office is 13 MARLBOROUGH GARDENS, UPMINSTER, RM14 1SF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 April 2023
156,000 
Revaluations
3,000 
At 31 March 2024
159,000 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
159,000 
At 31 March 2023
156,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,522 
997 
Loans from directors
90,302 
99,855 
Accruals
720 
720 
92,544 
101,572 
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Lofty Houses Limited Notes to the Accounts for the year ended 31 March 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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