Lexcap 8 Ltd
Lexcap 8 Ltd
Registered number: 12304006
Unaudited Financial Statements
For the Period
7 November 2019
to
1 May 2021
Square Mile Accounting Limited
Lexcap 8 Ltd
Unaudited Financial Statements
For the Period
7 November 2019
to
1 May 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Lexcap 8 Ltd
Balance Sheet
As at
1 May 2021
Balance Sheet
Registered number:
12304006
For the period ending 1 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 1 May 2021 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 3 |
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| Cash at bank and in hand |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
| Creditors: Amounts Falling Due After More Than One Year | 4 |
( |
|
| NET LIABILITIES |
( |
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 5 |
|
|
| Profit and Loss Account |
( |
||
| SHAREHOLDERS' FUNDS | (140,837) | ||
Directors' responsibilities:
-
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 Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
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The notes on page 2 form part of these financial statements.
Page 1
Lexcap 8 Ltd
Notes to the Financial Statements
For the Period
7 November 2019
to
1 May 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
3.
Debtors
| 1 May 2021 | |
|---|---|
| £ | |
| Due within one year | |
| Unpaid share capital |
|
|
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|
4.
Creditors: Amounts Falling Due After More Than One Year
| 1 May 2021 | |
|---|---|
| £ | |
| Other loans |
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|
6.
Going concern
We have prepared the accounts on a going concern basis as the company owns contingent litigation assets which have been conservatively valued at zero.
7.
General Information
Lexcap 8 Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
12304006
. The registered office is 12 Hammersmith Grove, London, United Kingdom, W6 7AP.
Page 2