Company Registration No. 05107767 (England and Wales)
Ladybridge Lane Management Company Limited
Unaudited accounts
for the year ended 30 September 2024
Ladybridge Lane Management Company Limited
Unaudited accounts
Contents
Ladybridge Lane Management Company Limited
Company Information
for the year ended 30 September 2024
Directors
Mr R Maini
Ms J Birch
Mr R Lythgoe
Ms K Harrison
Company Number
05107767 (England and Wales)
Registered Office
7 THE KEEP
LADYBRIDGE LANE
BOLTON
LANCASHIRE
BL1 5NG
Accountants
J F Balshaw & Co
20 Old Kiln Lane
Heaton
Bolton
Lancashire
BL1 5PD
Ladybridge Lane Management Company Limited
Statement of financial position
as at 30 September 2024
Tangible assets
21,000
21,000
Cash at bank and in hand
3,836
16,133
Creditors: amounts falling due within one year
(4,570)
(7,476)
Net current (liabilities)/assets
(734)
8,917
Total assets less current liabilities
20,266
29,917
Creditors: amounts falling due after more than one year
(12,134)
(21,137)
Called up share capital
9
9
Profit and loss account
8,123
8,771
Shareholders' funds
8,132
8,780
For the year ending 30 September 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 3 March 2025 and were signed on its behalf by
Ms J Birch
Director
Company Registration No. 05107767
Ladybridge Lane Management Company Limited
Notes to the Accounts
for the year ended 30 September 2024
Ladybridge Lane Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 05107767. The registered office is 7 THE KEEP, LADYBRIDGE LANE, BOLTON, LANCASHIRE, BL1 5NG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Land & buildings
Held at cost
4
Tangible fixed assets
Land & buildings
At 30 September 2024
21,000
At 30 September 2024
21,000
At 30 September 2023
21,000
Amounts falling due within one year
Ladybridge Lane Management Company Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
2,063
Deferred income
4,318
4,388
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
12,134
21,137
Allotted, called up and fully paid:
9 Ordinary shares of £1 each
9
9
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).