Lindop Property Limited 31/12/2021 iXBRL

Lindop Property Limited 31/12/2021 iXBRL

LINDOP PROPERTY LIMITED - Company Information

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Company registration number: 06442522
Lindop Property Limited
Unaudited filleted financial statements
31 December 2021
Lindop Property Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lindop Property Limited
Directors and other information
Directors Mr Philip Mark Gardner
Mrs Helen Jane Hopewell
Secretary Mr Philip Mark Gardner
Company number 06442522
Registered office Lindop Toyota
Station Road
Queensferry
Flintshire
CH5 2TE
Business address Lindop Toyota
Station Road
Queensferry
Flintshire
CH5 2TE
Accountants JT Thomas & Co
Anson House
1 Cae'r Llynen
Llandudno Junction
Conwy
LL31 9LS
Lindop Property Limited
Statement of financial position
31 December 2021
2021 2020
£ £
Fixed assets 1,925,001 1,925,001
_______ _______
Current assets 31,751 26,622
Creditors: amounts falling due within one year ( 115,710) ( 96,186)
_______ _______
Net current liabilities ( 83,959) ( 69,564)
_______ _______
Total assets less current liabilities 1,841,042 1,855,437
Creditors: amounts falling due after more than one year ( 671,174) ( 762,386)
Provisions for liabilities ( 38,609) ( 38,609)
_______ _______
Net assets 1,131,259 1,054,442
_______ _______
Capital and reserves 1,131,259 1,054,442
_______ _______
Lindop Property Limited
Year ended 31 December 2021
Notes to the financial statements
1. Related Party Disclosures
During the year the company received rents totalling £150,000 (2020: £141,500) from Steve Hopewell Holdings Limited, a company in which P Gardner and S Hopewell (Husband of H Hopewell) are directors.
At the reporting date an amount of £6,633 was due to (2020: £18,633) companies under the control of common directorship.
2. Ultimate Controlling Party
The directors consider that due to the split in shareholding of the company, no one party retains ultimate controlling interest.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2022 , and are signed on behalf of the board by:
Mr Philip Mark Gardner
Director
Company registration number: 06442522
The company is a private company limited by shares, registered in England & Wales.