LIBERTY CENTRE LIMITED

Company Registration Number:
06451354 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

LIBERTY CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

LIBERTY CENTRE LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 182,535 116,781
Total fixed assets: 182,535 116,781
Current assets
Debtors:   164,292 181,693
Cash at bank and in hand: 562,378 662,113
Total current assets: 726,670 843,806
Creditors: amounts falling due within one year:   (86,898) (66,592)
Net current assets (liabilities): 639,772 777,214
Total assets less current liabilities: 822,307 893,995
Creditors: amounts falling due after more than one year:   (193,162) (326,457)
Total net assets (liabilities): 629,145 567,538
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 629,045 567,438
Shareholders funds: 629,145 567,538

The notes form part of these financial statements

LIBERTY CENTRE LIMITED

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 August 2023
and signed on behalf of the board by:

Name: Rolland Dankwa
Status: Director

The notes form part of these financial statements

LIBERTY CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LIBERTY CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 47 48

LIBERTY CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 116,781
Additions 90,213
At 31 December 2022 206,994
Depreciation
At 01 January 2022 0
Charge for year 24,459
At 31 December 2022 24,459
Net book value
At 31 December 2022 182,535
At 31 December 2021 116,781