ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2018.0.196 2018.0.196 2018-07-312018-07-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueproperty investmentfalse2017-08-01 04291431 2017-08-01 2018-07-31 04291431 2018-07-31 04291431 2017-07-31 04291431 c:Director1 2017-08-01 2018-07-31 04291431 d:CurrentFinancialInstruments 2018-07-31 04291431 d:CurrentFinancialInstruments 2017-07-31 04291431 d:Non-currentFinancialInstruments 2018-07-31 04291431 d:Non-currentFinancialInstruments 2017-07-31 04291431 c:Micro-entities 2017-08-01 2018-07-31 04291431 c:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 04291431 c:FullAccounts 2017-08-01 2018-07-31 04291431 c:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 iso4217:GBP

Registered number:  04291431














LSF ESTATES LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018


 
LSF ESTATES LIMITED
REGISTERED NUMBER: 04291431

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2018

2018
2017
Note
£
£

  

Fixed assets
  
3,512,056
3,070,436

Current assets
  
400,450
256,777

Creditors: amounts falling due within one year
  
(314,098)
(3,010,462)

Net current assets/(liabilities)
  
 
 
86,352
 
 
(2,753,685)

Total assets less current liabilities
  
3,598,408
316,751

Creditors: amounts falling due after more than one year
  
(3,098,177)
-

  

Net assets
  
500,231
316,751


  

Capital and reserves
  
500,231
316,751


Notes

General information

LSF Estates Limited is a private limited company incorporated in England and Wales. Its registered office is Lombard Business Centre, Link Road, Huyton, Merseyside, L36 6AP. The company number is 04291431.
The principal activity of the company is that of property investment.

Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2017 - 3).

Page 1

 
LSF ESTATES LIMITED
REGISTERED NUMBER: 04291431
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2018

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 April 2019.






F. A. Fox
Director

The notes on page 2 form part of these financial statements.

 
Page 2