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 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

LABURNUMHILL PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

LABURNUMHILL PROPERTIES LIMITED

Balance sheet

As at 30 June 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 127,883 170,511
Investments: 4 100 100
Total fixed assets: 127,983 170,611
Current assets
Stocks: 1,383,380 1,303,380
Debtors:   284,985 23,100
Cash at bank and in hand: 140,048 33,254
Total current assets: 1,808,413 1,359,734
Creditors: amounts falling due within one year:   (808,412) (786,473)
Net current assets (liabilities): 1,000,001 573,261
Total assets less current liabilities: 1,127,984 743,872
Total net assets (liabilities): 1,127,984 743,872
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,127,884 743,772
Shareholders funds: 1,127,984 743,872

The notes form part of these financial statements

LABURNUMHILL PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 June 2022 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 26 June 2023
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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

LABURNUMHILL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible Assets

Total
Cost £
At 01 July 2021 278,450
At 30 June 2022 278,450
Depreciation
At 01 July 2021 107,939
Charge for year 42,628
At 30 June 2022 150,567
Net book value
At 30 June 2022 127,883
At 30 June 2021 170,511

LABURNUMHILL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Fixed investments

£100 cast