LIVERY ACCOUNTING SERVICE LIMITED

LIVERY ACCOUNTING SERVICE LIMITED

LIVERY ACCOUNTING SERVICE LIMITED - Company Information

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LIVERY ACCOUNTING SERVICE LIMITED

Company Registration Number:
07416286 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

LIVERY ACCOUNTING SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LIVERY ACCOUNTING SERVICE LIMITED

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£
£
Turnover: 13,274 24,975
Cost of sales: ( 10,256 ) ( 29,038 )
Gross profit(or loss): 3,018 (4,063)
Operating profit(or loss): 3,018 (4,063)
Profit(or loss) before tax: 3,018 (4,063)
Profit(or loss) for the financial year: 3,018 (4,063)

LIVERY ACCOUNTING SERVICE LIMITED

Balance sheet

As at 31 March 2023

Notes 2023 2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 7 0
Cash at bank and in hand: 50,179 68,261
Investments:   0 0
Total current assets: 50,186 68,261
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 9,820 ) ( 30,913 )
Net current assets (liabilities): 40,366 37,348
Total assets less current liabilities: 40,366 37,348
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 40,366 37,348
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 40,266 37,248
Total Shareholders' funds: 40,366 37,348

The notes form part of these financial statements

LIVERY ACCOUNTING SERVICE LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 October 2023
and signed on behalf of the board by:

Name: Colonel Charles Peter Huntley Knaggs
Status: Director

The notes form part of these financial statements

LIVERY ACCOUNTING SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIVERY ACCOUNTING SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

LIVERY ACCOUNTING SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

2023 2022
£ £
Trade debtors 7 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 7 0
Debtors due after more than one year: 0 0

LIVERY ACCOUNTING SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Trade creditors 0 513
Taxation and social security 20 1,450
Accruals and deferred income 9,800 28,950
Other creditors 0 0
Total 9,820 30,913