ILIVING CAPITAL 111 LIMITED - Accounts

ILIVING CAPITAL 111 LIMITED - Accounts

ILIVING CAPITAL 111 LIMITED - Company Information

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Registered Number: 12801465
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the period ended 28 April 2023

for

ILIVING CAPITAL 111 LIMITED

ILIVING CAPITAL 111 LIMITED
Statement of financial position
As at 28 April 2023
 
 		  
£		 2023
£		    
£		 2022
£
Fixed assets 1,176,698  1,176,698 
Current assets 364,295  24,971 
Creditors: amount falling due within one year (8,070) (351,647)
Net current assets 356,225  (326,676)
Total assets less current liabilities 1,532,923  850,022 
Creditors: amount falling due after more than one year (1,875,150) (1,071,216)
Provisions for liabilities 50,236  - 
Net assets (291,991) (221,194)
 
Capital and reserves (291,991) (221,194)
 
  1. For the period ended 28 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Charles Edgar Peter Simmons
Director

Date approved: 26 April 2024
1

ILIVING CAPITAL 111 LIMITED
Notes to the accounts
For the period ended 28 April 2023

Statutory Information
ILIVING CAPITAL 111 LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12801465, registration address 7b Ashley Road Ashley Road, Weston By Welland, Market Harborough, LE16 8HR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period was 1  (2022: 1).
2