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Registered Number: 10208618
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 September 2024

for

LILAC COURT FREEHOLD LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 28,289    28,289 
28,289    28,289 
Current assets      
Cash at bank and in hand 301    493 
Creditors: amount falling due within one year (120)   (120)
Net current assets 181    373 
 
Total assets less current liabilities 28,470    28,662 
Net assets 28,470    28,662 
 

Capital and reserves
     
General Reserves 28,289    28,289 
Profit and loss account 181    373 
Members' funds 28,470    28,662 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 February 2025 and were signed on its behalf by:


-------------------------------
J M Carp
Director
1
General Information
Lilac Court Freehold Limited is a private company, limited by guarantee, registered in England and Wales, registration number 10208618, registration address 3 Sherman Walk, Greenwich, London, SE10 0YJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 October 2023 28,289    28,289 
Additions  
Disposals  
At 30 September 2024 28,289    28,289 
Depreciation
At 01 October 2023  
Charge for year  
On disposals  
At 30 September 2024  
Net book values
Closing balance as at 30 September 2024 28,289    28,289 
Opening balance as at 01 October 2023 28,289    28,289 


4.

General Reserves

2024
£
  2023
£
General Reserve b/fwd 28,289    28,289 
28,289    28,289 

2