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Registration number: 14143534

Two L&L Limited

Annual Report and Unaudited Abridged Financial Statements

for the Period from 31 May 2022 to 31 May 2023

 

Two L&L Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Abridged Balance Sheet

4

Notes to the Unaudited Abridged Financial Statements

5 to 6

 

Two L&L Limited

Company Information

Directors

Ms Chi Man Luk

Mr Ho Sin Li

Registered office

52 Park Road
Askern
Doncaster
DN6 0BA

Accountants

SDN Accountancy Limited
52 Park Road
Askern
Doncaster
DN6 0BA

 

Two L&L Limited

Directors' Report for the Period from 31 May 2022 to 31 May 2023

The directors present their report and the abridged financial statements for the period from 31 May 2022 to 31 May 2023.

Incorporation

The company was incorporated on 31 May 2022 and commenced trading on 1 June 2022

Directors of the company

The directors who held office during the period were as follows:

Ms Chi Man Luk (appointed 31 May 2022)

Mr Ho Sin Li (appointed 31 May 2022)

Principal activity

The principal activity of the company is Letting of property

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 August 2023 and signed on its behalf by:
 

.........................................
Ms Chi Man Luk
Director

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Two L&L Limited
for the Period Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Two L&L Limited for the period ended 31 May 2023 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Two L&L Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Two L&L Limited and state those matters that we have agreed to state to the Board of Directors of Two L&L Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Two L&L Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Two L&L Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Two L&L Limited. You consider that Two L&L Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Two L&L Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SDN Accountancy Limited
52 Park Road
Askern
Doncaster
DN6 0BA

3 August 2023

 

Two L&L Limited

(Registration number: 14143534)
Abridged Balance Sheet as at 31 May 2023

Note

2023
£

Creditors: Amounts falling due within one year

(30)

Accruals and deferred income

 

(165)

Net liabilities

 

(195)

Capital and reserves

 

Called up share capital

4

100

Retained earnings

(295)

Shareholders' deficit

 

(195)

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 3 August 2023 and signed on its behalf by:
 

.........................................
Ms Chi Man Luk
Director

 

Two L&L Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 31 May 2022 to 31 May 2023

1

General information

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

The address of its registered office is:
52 Park Road
Askern
Doncaster
DN6 0BA

The principal place of business is:
Flat 48, Argent House
3 Beaufort Square
NW9 4BP

These financial statements were authorised for issue by the Board on 3 August 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Two L&L Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 31 May 2022 to 31 May 2023

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

4

Share capital

Allotted, called up and fully paid shares

 

2023

 

No.

£

Ordinary Shares of £1 each

100

100