Property Lord Estates Ltd Accounts


Property Lord Estates Ltd Filleted Accounts Cover
Property Lord Estates Ltd
Company No. 10785207
Unaudited Accounts
31 May 2023
Property Lord Estates Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
10785207
2023
2022
£
£
Fixed assets
9,772,5552,182,917
Current assets
40,33514,515
Creditors: Amounts falling due within one year
(1,218,469)
(1,275,759)
Net current liabilities
(1,178,134)
(1,261,244)
Total assets less current liabilities
8,594,421921,673
Creditors: Amounts falling due after more than one year
(5,835,899)
(867,274)
Accruals and deferred income
(1,200)
(1,800)
2,757,32252,599
Capital and reserves
2,757,322
52,599
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Property Lord Estates Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10785207
Its registered office is:
38 Shenley Road
Dartford
Kent
DA1 1YE
For the year ended 31 May 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 February 2024 and signed on its behalf by:
S.S. Lart - Director
Property Lord Estates Ltd1078520731 May 202301 June 2022false09 February 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was Property Investment. 107852072022-06-012023-05-31107852072023-05-31107852072022-05-3110785207core:WithinOneYear2023-05-3110785207core:WithinOneYear2022-05-3110785207core:AfterOneYear2023-05-3110785207core:AfterOneYear2022-05-31107852072021-06-012022-05-3110785207countries:UnitedKingdom2022-06-012023-05-3110785207bus:RegisteredOffice2022-06-012023-05-31107852072022-06-0110785207bus:Micro-entities2022-06-012023-05-3110785207bus:FullAccounts2022-06-012023-05-3110785207bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3110785207bus:Director22022-06-012023-05-3110785207bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure