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REGISTERED NUMBER: 00879040 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

LINGWOOD FLATS MANAGEMENT (NO. 2)
LIMITED

LINGWOOD FLATS MANAGEMENT (NO. 2)
LIMITED (REGISTERED NUMBER: 00879040)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Balance Sheet 1


LINGWOOD FLATS MANAGEMENT (NO. 2)
LIMITED (REGISTERED NUMBER: 00879040)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £   
FIXED ASSETS - 2,161

CURRENT ASSETS 60,149 45,634

CREDITORS
Amounts falling due within one year (2,265 ) (2,503 )
NET CURRENT ASSETS 57,884 43,131
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,884

45,292

CAPITAL AND RESERVES 57,884 45,292

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lingwood Flats Management (No. 2) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00879040

Registered office: Pearsons Block & Estate Management
2 & 4 New Road
Southampton
Hampshire
SO14 0AA

Contribution from residents:
This represents amounts received from residents by way of contributions toward expenses.

2. FIXED ASSETS

In 1998 the directors revalued the garages at a valuation of £6,000 and they hae been carried this valuation to date. Following the application of FRS 105 the reporting of such at a revalued amount is not permitted and the garages have been removed from both fixed assets and the revaluation reserve on the balance sheet. This has been done as a prior year adjustment and the 2017 accounts have been restated accordingly.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



LINGWOOD FLATS MANAGEMENT (NO. 2)
LIMITED (REGISTERED NUMBER: 00879040)

BALANCE SHEET - continued
30 JUNE 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:





Ms S T Jackson - Director