LMW & Son Property Management Limited 13822311 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Letting of real estate Digita Accounts Production Advanced 6.30.9574.0 true 13822311 2023-01-01 2023-12-31 13822311 2023-12-31 13822311 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13822311 bus:Micro-entities 2023-01-01 2023-12-31 13822311 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13822311 bus:FilletedAccounts 2023-01-01 2023-12-31 13822311 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13822311 bus:RegisteredOffice 2023-01-01 2023-12-31 13822311 bus:Director1 2023-01-01 2023-12-31 13822311 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13822311 countries:EnglandWales 2023-01-01 2023-12-31 13822311 2022-01-01 2022-12-31 13822311 2022-12-31 13822311 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13822311

LMW & Son Property Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

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LMW & Son Property Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LMW & Son Property Management Limited

Company Information

Director

Lucy May Walton

Registered office

Unit K Mandale Park
Belmonts Industrial Estate
Durham
DH1 1TH

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

LMW & Son Property Management Limited

(Registration number: 13822311)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

7,508

1

Creditors: Amounts falling due within one year

(2,237)

-

Total assets less current liabilities

5,271

1

Accruals and deferred income

(500)

-

 

4,771

1

Capital and reserves

4,771

1

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit K Mandale Park
Belmonts Industrial Estate
Durham
DH1 1TH

These financial statements were authorised for issue by the director on 30 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 0).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

LMW & Son Property Management Limited

(Registration number: 13822311)
Balance Sheet as at 31 December 2023 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 January 2025
 

.........................................
Lucy May Walton
Director