Lovat Mead Residents Company Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 02420121 (England and Wales)

LOVAT MEAD RESIDENTS COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

Page

Balance Sheet

1

CURRENT ASSETS

18,526

15,035

CREDITORS

Amounts falling due within one year

(947

)

(1,759

)

NET CURRENT ASSETS

17,579

13,276

TOTAL ASSETS LESS CURRENT LIABILITIES

17,579

13,276

ACCRUALS AND DEFERRED INCOME

1,221

1,192

NET ASSETS

16,358

12,084

CAPITAL AND RESERVES

16,358

12,084

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Lovat Mead Residents Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02420121

Registered office:

26 Primrose Road

Bradwell Village

Milton Keynes

Buckinghamshire

MK13 9AT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 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 director and authorised for issue on 20 July 2023 and were signed by:

Mr S P Jackson - Director