Lycia Direct Ltd - Period Ending 2023-02-28

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Registration number: 07147050

Lycia Direct Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

Lycia Direct Ltd

Contents

Company Information	1
Balance Sheet	2 to 3

Lycia Direct Ltd

Company Information

Director

Mr P Vekaria

Registered office

37 Ivanhoe Drive
Harrow
HA3 8QR

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

Lycia Direct Ltd

(Registration number: 07147050)
Balance Sheet as at 28 February 2023

	2023 £	2022 £
Fixed assets	333	500
Current assets	6,938	7,394
Creditors: Amounts falling due within one year	(30,126)	(30,125)
Net current liabilities	(23,188)	(22,731)
Total assets less current liabilities	(22,855)	(22,231)
Accruals and deferred income	(300)	(300)
	(23,155)	(22,531)
Capital and reserves	(23,155)	(22,531)

Lycia Direct Ltd

(Registration number: 07147050)
Balance Sheet as at 28 February 2023 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
37 Ivanhoe Drive
Harrow
HA3 8QR
United Kingdom

These financial statements were authorised for issue by the director on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 28 February 2023 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 October 2023

.........................................
Mr P Vekaria
Director