Company Registration No. 11688588 (England and Wales)
LMCN Properties LTD
Unaudited accounts
for the year ended 30 November 2024
LMCN Properties LTD
Unaudited accounts
Contents
LMCN Properties LTD
Company Information
for the year ended 30 November 2024
Directors
Linda Rigby
Michael Rigby
Company Number
11688588 (England and Wales)
Registered Office
The Old Malt Barn
Mansergh Farm
Capenwray Road
Borwick
Lancashire
LA6 1JS
England
Accountants
AJW Accountancy
53 Moorside Road
Brookhouse
Lancaster
Lancashire
LA2 9PJ
LMCN Properties LTD
Statement of financial position
as at 30 November 2024
Tangible assets
226,653
226,653
Cash at bank and in hand
7,311
6,993
Creditors: amounts falling due within one year
(200)
(217,290)
Net current assets/(liabilities)
7,111
(210,297)
Total assets less current liabilities
233,764
16,356
Creditors: amounts falling due after more than one year
(218,376)
-
Called up share capital
(1)
(1)
Profit and loss account
15,389
16,357
Shareholders' funds
15,388
16,356
For the year ending 30 November 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 January 2025 and were signed on its behalf by
Linda Rigby
Director
Company Registration No. 11688588
LMCN Properties LTD
Notes to the Accounts
for the year ended 30 November 2024
LMCN Properties LTD is a private company, limited by shares, registered in England and Wales, registration number 11688588. The registered office is The Old Malt Barn, Mansergh Farm, Capenwray Road, Borwick, Lancashire, LA6 1JS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 1 December 2023
226,653
At 30 November 2024
226,653
At 30 November 2024
226,653
At 30 November 2023
226,653
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
216,150
LMCN Properties LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
120,571
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).