1 July 2023 v2025.15.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP028377792023-07-012024-06-30028377792024-06-30028377792023-06-3002837779core:WithinOneYear2024-06-3002837779core:WithinOneYear2023-06-3002837779bus:RegisteredOffice2023-07-012024-06-3002837779bus:Director12023-07-012024-06-300283777912023-07-012024-06-30028377792022-07-012023-06-3002837779countries:EnglandWales2023-07-012024-06-3002837779bus:AuditExemptWithAccountantsReport2023-07-012024-06-3002837779bus:PrivateLimitedCompanyLtd2023-07-012024-06-3002837779bus:Micro-entities2023-07-012024-06-3002837779bus:FullAccounts2023-07-012024-06-3002837779bus:CompanySecretary12023-07-012024-06-30
Company registration number:
02837779
Lords Hill Management (1993) Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Lords Hill Management (1993) Limited
Statement of Financial Position
30 June 2024
20242023
££
Current assets
1,689
 
2,284
 
Prepayments and accrued income
266
  -  
Creditors: amounts falling due within one year
(3,106
)
(700
)
Net current (liabilities)/assets
(1,151
)
1,584
 
Accruals and deferred income
(300
)
(300
)
Net (liabilities)/assets
(1,451
)
1,284
 
   
Capital and reserves
(1,451
)
1,284
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1c, Mushet Business Centre
,
Coleford
,
Gloucestershire
,
GL16 8RE
, .

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Prior Year

An adjustment was made in the 2024 Year End to show the Outstanding amount payable to Lansdown Insurance for an Invoice Issued in May 2023 for the 2022/2023 Year End Accounts - This had no material effect on the Cash Balance of the Management Company as the Insurance is supplied on the basis of a Credit Agreement with Lansdown Insurance. The Accounts for 2023 did not show the Balance owed only the payment made in the Year. While this is correct for the purposes of the Profit and Loss it did not show accurately the Balance sheet Position - The Prior Year Adjustment is between the Equity of the Balance Sheet and the Trade Creditor Position.
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 March 2025
, and are signed on behalf of the board by:
S Henderson
Director
Company registration number:
02837779