Company registration number 10368832 (England and Wales)
LEXA PROPERTY AND INVESTMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
LEXA PROPERTY AND INVESTMENT LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LEXA PROPERTY AND INVESTMENT LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2022
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lexa Property and Investment Limited for the year ended 30 September 2022, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Lexa Property and Investment Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Lexa Property and Investment Limited and state those matters that we have agreed to state to the board of directors of Lexa Property and Investment Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lexa Property and Investment Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Lexa Property and Investment Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Lexa Property and Investment Limited 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 financial statements of Lexa Property and Investment Limited. 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 financial statements.
Gerald Edelman LLP
8 June 2023
Chartered Accountants
73 Cornhill
London
EC3V 3QQ
LEXA PROPERTY AND INVESTMENT LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
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2022
2021
£
£
£
£
Fixed assets
1
71
Current assets
1,032,804
914,022
Creditors: amounts falling due within one year
(71,940)
(72,149)
Net current assets
960,864
841,873
Total assets less current liabilities
960,865
841,944
Creditors: amounts falling due after more than one year
(1,220,000)
(1,031,000)
Net liabilities
(259,135)
(189,056)
Capital and reserves
(259,135)
(189,056)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
Lexa Property and Investment Limited is a private company limited by shares incorporated in England and Wales. The registered office is 73 Cornhill, London, EC3V 3QQ.
For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
LEXA PROPERTY AND INVESTMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2022
30 September 2022
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The financial statements were approved and signed by the director and authorised for issue on 8 June 2023
K Kosmas
Director
Company registration number 10368832 (England and Wales)