Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-07-01false11false 09572981 2023-07-01 2024-06-30 09572981 2022-07-01 2023-06-30 09572981 2024-06-30 09572981 2023-06-30 09572981 c:Director1 2023-07-01 2024-06-30 09572981 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 09572981 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 09572981 d:Non-currentFinancialInstruments d:AfterOneYear 2024-06-30 09572981 d:Non-currentFinancialInstruments d:AfterOneYear 2023-06-30 09572981 d:ShareCapital 2024-06-30 09572981 d:ShareCapital 2023-06-30 09572981 d:RevaluationReserve 2024-06-30 09572981 d:RevaluationReserve 2023-06-30 09572981 d:RetainedEarningsAccumulatedLosses 2024-06-30 09572981 d:RetainedEarningsAccumulatedLosses 2023-06-30 09572981 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09572981 c:FullAccounts 2023-07-01 2024-06-30 09572981 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09572981 c:Micro-entities 2023-07-01 2024-06-30 09572981 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 09572981









LWLT 2401 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
LWLT 2401 LIMITED
REGISTERED NUMBER: 09572981

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

Fixed assets
  

Investment property
  
1,450,000
1,450,000

  
1,450,000
1,450,000

Current assets
  

Debtors
  
111,734
111,113

Cash at bank and in hand
  
4,679
35,983

  
116,413
147,096

Creditors: amounts falling due within one year
  
(277,685)
(279,364)

Net current liabilities
  
 
 
(161,272)
 
 
(132,268)

Total assets less current liabilities
  
1,288,728
1,317,732

Creditors: amounts falling due after more than one year
  
(590,480)
(615,045)

  

Net assets
  
698,248
702,687


Capital and reserves
  

Called up share capital 
  
10
10

Revaluation reserve
  
506,895
506,895

Profit and loss account
  
191,343
195,782

  
698,248
702,687


Notes


General information

The Company was incorporated as a Limited Liability Company in the United Kingdom on 5 May 2015.
The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, B16 8SP.
The principal activity of the company in the period under review was that of property rental. 
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.


Average number of employees

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LWLT 2401 LIMITED
REGISTERED NUMBER: 09572981
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 February 2025.




C Webb
Director

 
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