Lbw Commercial Properties Ltd - Period Ending 2023-04-30

Lbw Commercial Properties Ltd - Period Ending 2023-04-30


Lbw Commercial Properties Ltd 11949959 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 11949959 2022-05-01 2023-04-30 11949959 2023-04-30 11949959 bus:Original 2023-04-30 11949959 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11949959 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11949959 bus:Micro-entities 2022-05-01 2023-04-30 11949959 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11949959 bus:FullAccounts 2022-05-01 2023-04-30 11949959 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11949959 bus:RegisteredOffice 2022-05-01 2023-04-30 11949959 bus:Director1 2022-05-01 2023-04-30 11949959 bus:Director2 2022-05-01 2023-04-30 11949959 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11949959 bus:Agent1 2022-05-01 2023-04-30 11949959 countries:England 2022-05-01 2023-04-30 11949959 2021-05-01 2022-04-30 11949959 2022-04-30 11949959 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 11949959 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11949959

Lbw Commercial Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Lbw Commercial Properties Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Lbw Commercial Properties Ltd

Company Information

Directors

Mr William John Woodier

Mr Lee Peter Woodier

Registered office

Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Lbw Commercial Properties Ltd
for the Year Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lbw Commercial Properties Ltd for the year ended 30 April 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Lbw Commercial Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lbw Commercial Properties Ltd. You consider that Lbw Commercial Properties Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Lbw Commercial Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

30 January 2024

 

Lbw Commercial Properties Ltd

(Registration number: 11949959)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

140,123

298,157

Creditors: Amounts falling due within one year

(54,011)

(228,562)

Total assets less current liabilities

86,112

69,595

Creditors: Amounts falling due after more than one year

(34,956)

(45,872)

Accruals and deferred income

(600)

(724)

 

50,556

22,999

Capital and reserves

50,556

22,999

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the Board on 30 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Lbw Commercial Properties Ltd

(Registration number: 11949959)
Balance Sheet as at 30 April 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 January 2024 and signed on its behalf by:
 

.........................................
Mr William John Woodier
Director

.........................................
Mr Lee Peter Woodier
Director