LABURNUMHILL PROPERTIES LIMITED

LABURNUMHILL PROPERTIES LIMITED

LABURNUMHILL PROPERTIES LIMITED - Company Information

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LABURNUMHILL PROPERTIES LIMITED

Company Registration Number:
NI065354 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

LABURNUMHILL PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Balance sheet
Notes

LABURNUMHILL PROPERTIES LIMITED

Balance sheet

As at 30 June 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 170,511 90,848
Investments: 4 100 100
Total fixed assets: 170,611 90,948
Current assets
Stocks: 1,303,380 1,738,973
Debtors:   23,100 100
Cash at bank and in hand: 33,254 6,623
Total current assets: 1,359,734 1,745,696
Creditors: amounts falling due within one year:   (786,473) (1,543,560)
Net current assets (liabilities): 573,261 202,136
Total assets less current liabilities: 743,872 293,084
Total net assets (liabilities): 743,872 293,084
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 743,772 292,984
Shareholders funds: 743,872 293,084

The notes form part of these financial statements

LABURNUMHILL PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 June 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 June 2022
and signed on behalf of the board by:

Name: Charles Davidson
Status: Director

The notes form part of these financial statements

LABURNUMHILL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LABURNUMHILL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

LABURNUMHILL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

3. Tangible Assets

Total
Cost £
At 01 July 2020 141,950
Additions 136,500
At 30 June 2021 278,450
Depreciation
At 01 July 2020 51,102
Charge for year 56,837
At 30 June 2021 107,939
Net book value
At 30 June 2021 170,511
At 30 June 2020 90,848

LABURNUMHILL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

4. Fixed investments

£100 at cost