2023-05-01 10173881 2024-04-30 10173881 2023-05-01 2024-04-30 10173881 2023-04-30 10173881 2022-05-01 2023-04-30 10173881 uk-core:WithinOneYear 2023-04-30 10173881 uk-core:WithinOneYear 2024-04-30 10173881 uk-core:AfterOneYear 2023-04-30 10173881 uk-core:AfterOneYear 2024-04-30 10173881 uk-core:ShareCapital 2024-04-30 10173881 uk-core:ShareCapital 2023-04-30 10173881 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10173881 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 10173881 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 10173881 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10173881 uk-bus:FRS102 2023-05-01 2024-04-30 10173881 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 10173881 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Lex Property Investment Limited
Registered Number:10173881
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Lex Property Investment Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10173881
As at 30 April 2024
Lex Property Investment Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
316,326
316,326
2
316,326
316,326
Current assets
Trade and other receivables
50,649
36,416
3
33,077
Cash and cash equivalents
66,806
103,222
83,726
Trade and other payables: amounts falling due within one
year
(17,012)
(20,570)
4
66,714
82,652
Net current assets
Total assets less current liabilities
398,978
383,040
Trade and other payables: amounts falling due after more
than one year
(310,915)
(320,266)
5
78,712
Net assets
72,125
Capital and reserves
Called up share capital
2
2
Retained earnings
78,710
72,123
78,712
72,125
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ayub Patel Director
These financial statements were approved and authorised for issue by the Board on 25 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
Lex Property Investment Limited
Notes to the Financial Statements
Statutory Information
Lex Property Investment Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10173881.
Registered address:
6 St Mark's Street
Bolton
Lancashire
BL3 6NR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 May 2023
316,326
At 30 April 2024
316,326
At 30 April 2024
Net book value
316,326
At 30 April 2023
316,326
3. Trade and other receivables
2023
2024
£
£
Other debtors
36,416
50,649
2 of 3
5
For the year ended 30 April 2024
Lex Property Investment Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
2
Taxation and social security
1,545
1,969
Other creditors
19,025
15,041
20,570
17,012
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
320,266
310,915
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 1)
3 of 3