LSV AUTOMOTIVE LIMITED

Company Registration Number:
13581030 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

LSV AUTOMOTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LSV AUTOMOTIVE LIMITED

Directors' report period ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The director shown below has held office during the whole of the period from
1 September 2022 to 31 August 2023

victoria amber rose jenkinson


The director shown below has held office during the period of
1 September 2022 to 1 July 2023

MR SHAUN HERBERT JENKINSON


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 October 2023

And signed on behalf of the board by:
Name: victoria amber rose jenkinson
Status: Director

LSV AUTOMOTIVE LIMITED

Profit And Loss Account

for the Period Ended 31 August 2023

2023 2022


£

£
Turnover: 2,000 7,728
Cost of sales: 0 ( 6,509 )
Gross profit(or loss): 2,000 1,219
Distribution costs: ( 1,930 ) ( 653 )
Administrative expenses: ( 10,615 ) ( 18,626 )
Other operating income: 0
Operating profit(or loss): (10,545) (18,060)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (10,545) (18,060)
Tax: 0 0
Profit(or loss) for the financial year: (10,545) (18,060)

LSV AUTOMOTIVE LIMITED

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 12,495 12,495
Investments:   0 0
Total fixed assets: 12,495 12,495
Current assets
Stocks: 4 2,000 22,700
Debtors: 5 295 295
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 2,295 22,995
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,295 22,995
Total assets less current liabilities: 14,790 35,490
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 14,790 35,490
Capital and reserves
Called up share capital: 69,967 68,167
Share premium account: 0 0
Other reserves: 14,790 35,490
Profit and loss account: (69,967 ) (68,167 )
Total Shareholders' funds: 14,790 35,490

The notes form part of these financial statements

LSV AUTOMOTIVE LIMITED

Balance sheet statements

For the year ending 31 August 2023 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.

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 7 October 2023
and signed on behalf of the board by:

Name: victoria amber rose jenkinson
Status: Director

The notes form part of these financial statements

LSV AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

LSV AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

LSV AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2022 0 0 0 0 12,495 12,495
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 August 2023 0 0 0 0 12,495 12,495
Depreciation
At 1 September 2022 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 August 2023 0 0 0 0 0 0
Net book value
At 31 August 2023 0 0 0 0 12,495 12,495
At 31 August 2022 0 0 0 0 12,495 12,495

LSV AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Stocks

2023 2022
£ £
Stocks 2,000 22,700
Payments on account 0 0
Total 2,000 22,700

LSV AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Debtors

2023 2022
£ £
Trade debtors 295 295
Prepayments and accrued income 0 0
Other debtors 0 0
Total 295 295
Debtors due after more than one year: 0 0