L Douglas Property Co Limited 11887788 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other letting of own property Digita Accounts Production Advanced 6.30.9574.0 true 11887788 2023-04-01 2024-03-31 11887788 2024-03-31 11887788 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11887788 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11887788 bus:Micro-entities 2023-04-01 2024-03-31 11887788 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11887788 bus:FilletedAccounts 2023-04-01 2024-03-31 11887788 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11887788 bus:RegisteredOffice 2023-04-01 2024-03-31 11887788 bus:Director1 2023-04-01 2024-03-31 11887788 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11887788 countries:AllCountries 2023-04-01 2024-03-31 11887788 2022-04-01 2023-03-31 11887788 2023-03-31 11887788 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11887788 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11887788

L Douglas Property Co Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

L Douglas Property Co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

L Douglas Property Co Limited

Company Information

Director

Mr Leroy Douglas

Registered office

Office 20, West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

Accountants

A Singh Accountancy
Office 20, West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

 

L Douglas Property Co Limited

(Registration number: 11887788)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

200,000

200,000

Current assets

199

5,143

Creditors: Amounts falling due within one year

(73,104)

(70,138)

Net current liabilities

(72,905)

(64,995)

Total assets less current liabilities

127,095

135,005

Creditors: Amounts falling due after more than one year

(125,027)

(133,444)

Accruals and deferred income

(247)

-

 

1,821

1,561

Capital and reserves

1,821

1,561

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 20, West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA
United Kingdom

These financial statements were authorised for issue by the director on 28 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

L Douglas Property Co Limited

(Registration number: 11887788)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2025
 

.........................................
Mr Leroy Douglas
Director