Lesser Foxholes Managementcompany Limitd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 00936636 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

LESSER FOXHOLES MANAGEMENTCOMPANY

LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

10,998

11,749

CREDITORS

Amounts falling due within one year

(133

)

(454

)

NET CURRENT ASSETS

10,865

11,295

TOTAL ASSETS LESS CURRENT LIABILITIES

10,865

11,295

CAPITAL AND RESERVES

10,865

11,295

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Lesser Foxholes Managementcompany 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:

00936636

Registered office:

103 Newland Road

Worthing

West Sussex

BN11 1LB

2.	MAINTENANCE CONTRIBUTIONS AND GROUND RENT

As at the Balance Sheet Date the Maintenance Contributions and Ground Rent (£6,567) have yet to be collected.

The demands have subsequently been issued and are payable by the time of the next Company Annual General Meeting.

The Reconciled Bank Balance at 31st December 2022 stood at £3,891.

3.	AVERAGE NUMBER OF EMPLOYEES

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

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 14 August 2023 and were signed on its behalf by:

Mr T S Rand - Director

Mrs J M Cross - Director