Company Registration No. 06658211 (England and Wales)
Louw and Co Property Ltd
Unaudited accounts
for the year ended 31 July 2019
Louw and Co Property Ltd
Unaudited accounts
Contents
Louw and Co Property Ltd
Company Information
for the year ended 31 July 2019
Company Number
06658211 (England and Wales)
Registered Office
72 GREAT SUFFOLK STREET
LONDON
SE1 0BL
Louw and Co Property Ltd
Statement of financial position
as at 31 July 2019
Tangible assets
1,000,871
1,003,029
Cash at bank and in hand
9,120
(312)
Creditors: amounts falling due within one year
(431,124)
(402,499)
Net current liabilities
(413,724)
(399,931)
Total assets less current liabilities
587,147
603,098
Creditors: amounts falling due after more than one year
(225,371)
(233,489)
Net assets
361,776
369,609
Called up share capital
1
1
Profit and loss account
361,775
369,608
Shareholders' funds
361,776
369,609
For the year ending 31 July 2019 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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.
Approved by the Board on 30 September 2019.
Richard Plasek
Director
Company Registration No. 06658211
Louw and Co Property Ltd
Notes to the Accounts
for the year ended 31 July 2019
Louw and Co Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 06658211. The registered office is 72 GREAT SUFFOLK STREET, LONDON, SE1 0BL.
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.
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:
4
Tangible fixed assets
Total
At 1 August 2018
1,029,501
5
Average number of employees
During the year the average number of employees was 0 (2018: 0).
