365 Living Limited


1 May 2022 false No description of principal activity Taxfiler 2023.10 13038298business:PrivateLimitedCompanyLtd2022-05-012023-04-30 130382982022-04-30 130382982022-05-012023-04-30 13038298business:AuditExemptWithAccountantsReport2022-05-012023-04-30 13038298business:FilletedAccounts2022-05-012023-04-30 130382982023-04-30 13038298business:Director12022-05-012023-04-30 13038298business:Director22022-05-012023-04-30 13038298business:RegisteredOffice2022-05-012023-04-30 130382982022-04-30 13038298core:WithinOneYear2023-04-30 13038298core:WithinOneYear2022-04-30 13038298core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13038298core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 13038298core:PreviouslyStatedAmount2023-04-30 13038298core:PreviouslyStatedAmount2022-04-30 13038298business:SmallEntities2022-05-012023-04-30 13038298countries:EnglandWales2022-05-012023-04-30 13038298core:FurnitureFittings2022-04-30 13038298core:FurnitureFittings2023-04-30 13038298core:FurnitureFittings2022-05-012023-04-30 130382982020-11-232022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13038298 (England and Wales)
365 Living Limited Unaudited accounts for the year ended 30 April 2023
365 Living Limited Unaudited accounts Contents
Page
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365 Living Limited Company Information for the year ended 30 April 2023
Directors
Adomas Petruzis Adolfas Petruzis
Company Number
13038298 (England and Wales)
Registered Office
APARTMENT 3, WEST GATE 9 OLDHAM STREET LIVERPOOL MERSEYSIDE L1 2SU ENGLAND
Accountants
Emma Wilson ACCA
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365 Living Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,830 
2,440 
Current assets
Debtors
1,060 
1,060 
Cash at bank and in hand
12,159 
1,746 
13,219 
2,806 
Creditors: amounts falling due within one year
(11,769)
(2,687)
Net current assets
1,450 
119 
Net assets
3,280 
2,559 
Capital and reserves
Profit and loss account
3,280 
2,559 
Shareholders' funds
3,280 
2,559 
For the year ending 30 April 2023 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 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 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 of Directors and authorised for issue on 30 January 2024 and were signed on its behalf by
Adomas Petruzis Director Company Registration No. 13038298
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365 Living Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
365 Living Limited is a private company, limited by shares, registered in England and Wales, registration number 13038298. The registered office is APARTMENT 3, WEST GATE, 9 OLDHAM STREET, LIVERPOOL, MERSEYSIDE, L1 2SU, ENGLAND.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
3,050 
At 30 April 2023
3,050 
Depreciation
At 1 May 2022
610 
Charge for the year
610 
At 30 April 2023
1,220 
Net book value
At 30 April 2023
1,830 
At 30 April 2022
2,440 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,060 
1,060 
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365 Living Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
11,033 
(3,865)
Loans from directors
136 
5,952 
Accruals
600 
600 
11,769 
2,687 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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