Lets Live Leeds Limited 31/03/2023 iXBRL
Lets Live Leeds Limited 31/03/2023 iXBRL
Company registration number:
07784430
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Directors and other information
| Director |
|
|
| Company number |
|
|
| Registered office |
|
|
|
|
||
|
|
||
|
|
||
|
|
||
| Accountant |
|
|
| Accountants Advice Limited | ||
| 29 Temple Lane | ||
| Copmanthorpe | ||
| YO23 3TB | ||
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Lets Live Leeds Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Lets Live Leeds Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Lets Live Leeds Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Lets Live Leeds Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Lets Live Leeds Limited and its director as a body for my work or for this report.
It is your duty to ensure that Lets Live Leeds Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lets Live Leeds Limited. You consider that Lets Live Leeds Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Lets Live Leeds Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
ACA
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
YO23 3TB
12 June 2023
Statement of financial position
31 March 2023
| 2023 | 2022 | ||||||
| £ | £ | £ | £ | ||||
| Fixed assets |
|
|
|||||
| _______ | _______ | ||||||
| Current assets |
|
|
|||||
| Prepayments and accrued income |
|
|
|||||
| _______ | _______ | ||||||
| 254,031 | 129,618 | ||||||
| Creditors: amounts falling due within one year |
(
|
(
|
|||||
| _______ | _______ | ||||||
| Net current assets |
|
|
|||||
| _______ | _______ | ||||||
| Total assets less current liabilities |
|
|
|||||
| Accruals and deferred income |
(
|
(
|
|||||
| _______ | _______ | ||||||
| Net assets |
|
|
|||||
| _______ | _______ | ||||||
| Capital and reserves |
|
|
|||||
| _______ | _______ | ||||||
Notes to the financial statements
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2022:
7
).
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
12 June 2023
, and are signed on behalf of the board by:
Director
Company registration number:
07784430
The company is a private company limited by shares, registered in England & Wales.