Lp4 Enterprises Limited,Ltd - AccountsLtd - Accounts

Lp4 Enterprises Limited,Ltd - AccountsLtd - Accounts


2018-06-01 05134292 2019-05-31 05134292 2018-06-01 2019-05-31 05134292 2018-05-31 05134292 2017-06-01 2018-05-31 05134292 uk-core:WithinOneYear 2018-05-31 05134292 uk-core:WithinOneYear 2019-05-31 05134292 uk-core:AfterOneYear 2018-05-31 05134292 uk-core:AfterOneYear 2019-05-31 05134292 uk-core:ShareCapital 2019-05-31 05134292 uk-core:ShareCapital 2018-05-31 05134292 uk-core:RetainedEarningsAccumulatedLosses 2019-05-31 05134292 uk-core:RetainedEarningsAccumulatedLosses 2018-05-31 05134292 uk-bus:Director1 2018-06-01 2019-05-31 iso4217:GBP 05134292 uk-bus:AuditExemptWithAccountantsReport 2018-06-01 2019-05-31 05134292 uk-bus:FRS102 2018-06-01 2019-05-31 05134292 uk-bus:FullAccounts 2018-06-01 2019-05-31 05134292 uk-bus:PrivateLimitedCompanyLtd 2018-06-01 2019-05-31
Lp4 Enterprises Limited
Registered Number:05134292
For the year ended 31 May 2019
England and Wales
Unaudited Financial Statements
2
As at 31 May 2019
Lp4 Enterprises Limited
Statement of Financial Position
Registered Number :
05134292
£
£
2018
2019
Notes
Current assets
Trade and other receivables
1,055,304
748,932
2
146
Cash and cash equivalents
239
749,171
1,055,450
Trade and other payables: amounts falling due within one
year
(169,507)
(231,982)
3
885,943
517,189
Net current assets
Total assets less current liabilities
517,189
885,943
Trade and other payables: amounts falling due after more
than one year
(674,596)
(306,785)
4
210,404
Net assets
211,347
Capital and reserves
Called up share capital
2
2
Retained earnings
210,402
211,345
210,404
211,347
Shareholders' funds
For the year ended 31 May 2019 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 of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Louis Viner Director
These financial statements were approved and authorised for issue by the Board on 22 October 2019 and were signed by:
The notes form part of these financial statements
1 of 2
3
For the year ended 31 May 2019
Lp4 Enterprises Limited
Notes to the Financial Statements
Statutory Information
Lp4 Enterprises Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05134292.
Registered address:
Suite 7 Warlies Park House
Horseshoe Hill
Upshire
Essex
EN9 3SL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2018
2019
£
£
Other debtors
748,932
1,055,304
The debtors above include the following amounts falling due after more than one year:
Other debtors
748,932
1,055,304
3. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Other creditors
231,982
169,507
4. Trade and other payables: amounts falling due after more than one year
2018
2019
£
£
Other creditors
306,785
674,596
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