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REGISTERED NUMBER: 09663849 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 SEPTEMBER 2023

FOR

LOVAT COURT DEVELOPMENTS LIMITED

LOVAT COURT DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09663849)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

LOVAT COURT DEVELOPMENTS LIMITED

COMPANY INFORMATION
for the Year Ended 29 September 2023







DIRECTOR: L S Anker





SECRETARY:





REGISTERED OFFICE: Lovat Court
Caldecote Street
Newport Pagnell
Buckinghamshire
MK16 0YZ





REGISTERED NUMBER: 09663849 (England and Wales)





ACCOUNTANTS: Graham Hunt & Co
Chartered Accountants
Unit 15
Hockliffe Business Park
Watling Street
Hockliffe
Bedfordshire
LU7 9NB

LOVAT COURT DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09663849)

BALANCE SHEET
29 September 2023

29.9.23 29.9.22
Notes £    £   
CURRENT ASSETS
Debtors 4 36,248 31,397
Cash at bank 61,612 67,264
97,860 98,661
CREDITORS
Amounts falling due within one year 5 1,330 1,330
NET CURRENT ASSETS 96,530 97,331
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,530

97,331

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 96,529 97,330
SHAREHOLDERS' FUNDS 96,530 97,331

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 March 2025 and were signed by:





L S Anker - Director


LOVAT COURT DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09663849)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 September 2023

1. STATUTORY INFORMATION

Lovat Court Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.9.23 29.9.22
£    £   
Other debtors 36,248 31,397

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.9.23 29.9.22
£    £   
Other creditors 1,330 1,330

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
LOVAT COURT DEVELOPMENTS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lovat Court Developments Limited for the year ended 29 September 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Lovat Court Developments Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lovat Court Developments Limited and state those matters that we have agreed to state to the director of Lovat Court Developments Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lovat Court Developments Limited and its director for our work or for this report.

It is your duty to ensure that Lovat Court Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Lovat Court Developments Limited. You consider that Lovat Court Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Lovat Court Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Graham Hunt & Co
Chartered Accountants
Unit 15
Hockliffe Business Park
Watling Street
Hockliffe
Bedfordshire
LU7 9NB


17 March 2025