Lets Liverpool Ltd

Lets Liverpool Ltd

LETS LIVERPOOL LTD - Company Information

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17 December 2019 false No description of principal activity Taxfiler 2021.18 12367868business:PrivateLimitedCompanyLtd2019-12-172020-12-31 123678682019-12-16 123678682019-12-172020-12-31 12367868business:AuditExemptWithAccountantsReport2019-12-172020-12-31 12367868business:FullAccounts2019-12-172020-12-31 123678682020-12-31 12367868business:Director12019-12-172020-12-31 12367868business:RegisteredOffice2019-12-172020-12-31 12367868core:WithinOneYear2020-12-31 12367868core:AfterOneYear2020-12-31 12367868core:ShareCapital2020-12-31 12367868core:RetainedEarningsAccumulatedLosses2020-12-31 12367868business:SmallEntities2019-12-172020-12-31 12367868countries:EnglandWales2019-12-172020-12-31 12367868core:LandBuildings2019-12-172020-12-31 12367868core:LandBuildings2019-12-16 12367868core:LandBuildings2020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12367868 (England and Wales)
Lets Liverpool Ltd Unaudited accounts for the period from 17 December 2019 to 31 December 2020
Lets Liverpool Ltd Unaudited accounts Contents
Page
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Lets Liverpool Ltd Company Information for the period from 17 December 2019 to 31 December 2020
Director
Elaine Clarke
Company Number
12367868 (England and Wales)
Registered Office
APT 9 38 YE PRIORY COURT LIVERPOOL MERSEYSIDE L25 7AY
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Lets Liverpool Ltd Statement of financial position as at 31 December 2020
2020 
Notes
£ 
Fixed assets
Tangible assets
4
113,300 
Current assets
Cash at bank and in hand
256 
Creditors: amounts falling due within one year
5
(33,486)
Net current liabilities
(33,230)
Total assets less current liabilities
80,070 
Creditors: amounts falling due after more than one year
6
(82,750)
Net liabilities
(2,680)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,681)
Shareholders' funds
(2,680)
For the period ending 31 December 2020 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2021 and were signed on its behalf by
Elaine Clarke Director Company Registration No. 12367868
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Lets Liverpool Ltd Notes to the Accounts for the period from 17 December 2019 to 31 December 2020
1
Statutory information
Lets Liverpool Ltd is a private company, limited by shares, registered in England and Wales, registration number 12367868. The registered office is APT 9 38 YE PRIORY COURT, LIVERPOOL, MERSEYSIDE, L25 7AY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Included at cost or valuation.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 17 December 2019
- 
Additions
113,300 
At 31 December 2020
113,300 
Depreciation
At 31 December 2020
- 
Net book value
At 31 December 2020
113,300 
5
Creditors: amounts falling due within one year
2020 
£ 
Loans from directors
32,334 
Accruals
1,152 
33,486 
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Lets Liverpool Ltd Notes to the Accounts for the period from 17 December 2019 to 31 December 2020
6
Creditors: amounts falling due after more than one year
2020 
£ 
Bank loans
82,750 
7
Average number of employees
During the period the average number of employees was 0.
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