Lariday Properties Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09481496 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2019

for

Lariday Properties Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

P Rawling

C E Bush

Mrs L K Bush

Mrs A J F Rawling

REGISTERED OFFICE:

21 Shirleys

Ditchling

Hassocks

West Sussex

BN6 8UD

REGISTERED NUMBER:

09481496 (England and Wales)

ACCOUNTANTS:

Clamp Boxall Ltd

88 Boundary Road

Hove

East Sussex

BN3 7GA

FIXED ASSETS

372,116

372,116

CURRENT ASSETS

15,277

13,282

PREPAYMENTS AND ACCRUED INCOME

146

212

CREDITORS

Amounts falling due within one year

(376,734

)

(386,609

)

NET CURRENT LIABILITIES

(361,311

)

(373,115

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,805

(999

)

ACCRUALS AND DEFERRED INCOME

6,811

6,757

NET ASSETS/(LIABILITIES)

3,994

(7,756

)

CAPITAL AND RESERVES

3,994

(7,756

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

2.	COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office is 21

Shirleys, Ditchling, Hassocks, West Sussex, BN6 8UD.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 13 December 2019 and were signed on its behalf by:

P Rawling - Director