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Company Registration No. 10036132 (England and Wales)
LAMARA PROPERTIES LTD Unaudited accounts for the year ended 31 March 2024
LAMARA PROPERTIES LTD Unaudited accounts Contents
Page
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LAMARA PROPERTIES LTD Company Information for the year ended 31 March 2024
Directors
Lloyd Dwyer Dorothy Dwyer
Company Number
10036132 (England and Wales)
Registered Office
2 Dean Close Croydon CR0 5PU ENGLAND
Accountants
Forti Accounting Kemp House 160 City Road London EC1V 2NX
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LAMARA PROPERTIES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
254,557 
399,120 
Current assets
Cash at bank and in hand
9,522 
127,179 
Creditors: amounts falling due within one year
(185,895)
(256,334)
Net current liabilities
(176,373)
(129,155)
Total assets less current liabilities
78,184 
269,965 
Creditors: amounts falling due after more than one year
(86,686)
(288,017)
Net liabilities
(8,502)
(18,052)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(9,502)
(19,052)
Shareholders' funds
(8,502)
(18,052)
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 4 March 2025 and were signed on its behalf by
Dorothy Dwyer Director Company Registration No. 10036132
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LAMARA PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LAMARA PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10036132. The registered office is 2 Dean Close, Croydon, CR0 5PU, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
399,120 
Disposals
(144,563)
At 31 March 2024
254,557 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
254,557 
At 31 March 2023
399,120 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
182,295 
252,734 
Accruals
3,600 
3,600 
185,895 
256,334 
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LAMARA PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
86,686 
288,017 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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