LIRRO BESPOKE INTERIORS LTD

Company Registration Number:
12127994 (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

LIRRO BESPOKE INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LIRRO BESPOKE INTERIORS LTD

Company Information

for the Period Ended 31 December 2022




Registered office: 71
High Street
Brentwood
England
CM14 4RW
Company Registration Number: 12127994 (England and Wales)

LIRRO BESPOKE INTERIORS LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 173,236 203,462
Total fixed assets: 173,236 203,462
Current assets
Debtors: 17,944 20,351
Cash at bank and in hand: 31,749 54,481
Total current assets: 49,693 74,832
Prepayments and accrued income: 66,995 24,911
Creditors: amounts falling due within one year: ( 363,409 ) ( 253,234 )
Net current assets (liabilities): ( 246,721 ) ( 153,491 )
Total assets less current liabilities: ( 73,485 ) 49,971
Creditors: amounts falling due after more than one year: ( 131,891 ) ( 205,392 )
Accruals and deferred income: ( 44,015 ) ( 58,154 )
Total net assets (liabilities): ( 249,391 ) ( 213,575 )

The notes form part of these financial statements

LIRRO BESPOKE INTERIORS LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 249,491 ) ( 213,675 )
Shareholders funds: ( 249,391 ) ( 213,575 )

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 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 29 September 2023
And Signed On Behalf Of The Board By:

Name: Liviu Robu
Status: Director

The notes form part of these financial statements

LIRRO BESPOKE INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 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

LIRRO BESPOKE INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 4 5

LIRRO BESPOKE INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

LIRRO BESPOKE INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 260,596
Additions 3,346
Disposals (533)
Revaluations -
Transfers -
At 31 December 2022 263,409
Depreciation
At 01 January 2022 57,134
Charge for year 33,181
On disposals (142)
Other adjustments -
At 31 December 2022 90,173
Net book value
At 31 December 2022 173,236
At 31 December 2021 203,462