Li_Vinci_Ltd_31_Dec_2022_set_of_accounts_for_filing.html

Li_Vinci_Ltd_31_Dec_2022_set_of_accounts_for_filing.html


1 January 2022 v2023.18.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP131016862022-01-012022-12-31131016862022-12-3113101686core:WithinOneYear2022-12-3113101686core:AfterOneYear2022-12-3113101686bus:RegisteredOffice2022-01-012022-12-3113101686bus:Director12022-01-012022-12-311310168612022-01-012022-12-3113101686countries:EnglandWales2022-01-012022-12-3113101686bus:AuditExemptWithAccountantsReport2022-01-012022-12-3113101686bus:PrivateLimitedCompanyLtd2022-01-012022-12-3113101686bus:Micro-entities2022-01-012022-12-3113101686bus:FullAccounts2022-01-012022-12-31
Company registration number:
13101686
Li Vinci Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2022
Li Vinci Ltd
Statement of Financial Position
31 December 2022
2022
£
Fixed assets
3,211,330
 
 
Current assets
19,238
 
Creditors: amounts falling due within one year
(2,084,773
)
Net current liabilities
(2,065,535
)
Total assets less current liabilities
1,145,795
 
Creditors: amounts falling due after more than one year
(1,040,058
)
Net assets
105,737
 
 
Capital and reserves
105,737
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
63 The Warren
,
Hounslow
,
TW5 0JW
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil.
For the year ending
31 December 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 September 2023
, and are signed on behalf of the board by:
T Sachdeva
Director
Company registration number:
13101686