Lewes Live Literature - Accounts

LEWES LIVE LITERATURE - Company Information

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Registered Number: 03593698

England and Wales

Abridged Accounts

for the year ended 31 March 2022

for

LEWES LIVE LITERATURE

Lewes Live Literature
Contents Page
For the year ended 31 March 2022

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 03593698 Lewes Live Literature
Statement of Financial Position
As at 31 March 2022

	2022 £	2021 £
Current assets
Cash at bank and in hand	17,975	49,783
Creditors: amount falling due within one year	(305)	(13,202)
Net current assets	17,670	36,581

Total assets less current liabilities	17,670	36,581
Net assets	17,670	36,581

Capital and reserves
Profit and loss account	17,670	36,581
Members' funds	17,670	36,581

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 29 December 2022 and were signed on its behalf by:

--------------------------------
Linda Salway
Director

Lewes Live Literature
Notes to the Abridged Financial Statements
For the year ended 31 March 2022

General Information

Lewes Live Literature is a private company, limited by guarantee, registered in England and Wales, registration number 03593698, registration address 19 Newton Road, Lewes, Sussex, BN7 2SH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Committed grant monies not distributed at the year end are carried forward to the next financial year, in order that the accounts reflect the activity for the current year.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

2.	Average number of employees Average number of employees during the year was 1 (2021 : 1).