Locus Freehold Limited - Accounts to registrar (filleted) - small 22.3
Locus Freehold Limited - Accounts to registrar (filleted) - small 22.3
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2022 |
FOR |
LOCUS FREEHOLD LIMITED |
LOCUS FREEHOLD LIMITED (REGISTERED NUMBER: 07686067) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
LOCUS FREEHOLD LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH JUNE 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
First Floor, Jebsen House |
53-61 High Street |
Ruislip |
Middlesex |
HA4 7BD |
LOCUS FREEHOLD LIMITED (REGISTERED NUMBER: 07686067) |
BALANCE SHEET |
30TH JUNE 2022 |
2022 | 2021 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
LOCUS FREEHOLD LIMITED (REGISTERED NUMBER: 07686067) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2022 |
1. | STATUTORY INFORMATION |
Locus Freehold Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
The freehold held by the company was acquired at no consideration, and the directors consider that as the freehold is subject to long leases granted to lessees at a peppercorn ground rent, that no value needs to the attributed thereto in these financial statements. |
Administration costs |
All administration costs applicable to the company have been met within the separate service charge accounts prepared in the respect of the property. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Other debtors |