Lifesector Property Management Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 02441113 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

LIFESECTOR PROPERTY MANAGEMENT LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr P Ludlam

SECRETARY:

Mrs B M Kindlon

REGISTERED OFFICE:

Unit 2

Westmoreland House

Cumberland Park

London

London

NW10 6RE

REGISTERED NUMBER:

02441113 (England and Wales)

ACCOUNTANTS:

Fortus Midlands Limited

Baird House

Seebeck Place

Knowlhill

Milton Keynes

Buckinghamshire

MK5 8FR

CURRENT ASSETS

Debtors

4

2,991

372

Cash at bank

203

2,786

3,194

3,158

CREDITORS

Amounts falling due within one year

5

3,194

3,158

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 December 2022 and were signed by:

Mr P Ludlam - Director

1.	STATUTORY INFORMATION

Lifesector Property Management Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the amount receivable from the lessees of Warwick Lodge in respect of levies charges to recover expenses and ground rent. It has been derived from its principal activity wholly undertaken in the UK.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Members contribution due

2,916

297

Prepayments

75

75

2,991

372

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Service charges & rent due

2,690

2,690

Accrued expenses

504

468

3,194

3,158

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr P Ludlam.

7.	LIMITED BY GUARANTEE

The company is limited by guarantee and has no share capital.