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Company Registration No. 12640052 (England and Wales)
LIVIJAY PROPERTIES LIMITED Unaudited accounts for the year ended 30 June 2023
LIVIJAY PROPERTIES LIMITED Unaudited accounts Contents
Page
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LIVIJAY PROPERTIES LIMITED Company Information for the year ended 30 June 2023
Director
Adewunmi Adebowale SOLARIN
Company Number
12640052 (England and Wales)
Registered Office
24 MEDHURST CRESCENT GRAVESEND DA12 4HL ENGLAND
Accountants
1st Century Acca 6 Pagitt Street Chatham Chatham Kent ME4 6RF
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LIVIJAY PROPERTIES LIMITED Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
6,360 
Current assets
Cash at bank and in hand
7,500 
Net current assets
7,500 
Total assets less current liabilities
13,860 
Creditors: amounts falling due after more than one year
(6,410)
Net assets
7,450 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,350 
Shareholders' funds
7,450 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2023 and were signed on its behalf by
Adewunmi Adebowale SOLARIN Director Company Registration No. 12640052
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LIVIJAY PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
LIVIJAY PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12640052. The registered office is 24 MEDHURST CRESCENT, GRAVESEND, DA12 4HL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Striaght Line
Plant & machinery
10% Striaght Line
Motor vehicles
10% Striaght Line
Fixtures & fittings
10% Striaght Line
Computer equipment
10% Striaght Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
5,500 
1,500 
950 
7,950 
At 30 June 2023
5,500 
1,500 
950 
7,950 
Depreciation
At 1 July 2022
550 
150 
95 
795 
Charge for the year
550 
150 
95 
795 
At 30 June 2023
1,100 
300 
190 
1,590 
Net book value
At 30 June 2023
4,400 
1,200 
760 
6,360 
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LIVIJAY PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due after more than one year
2023 
£ 
Trade creditors
3,500 
Loans from directors
2,910 
6,410 
6
Average number of employees
During the year the average number of employees was 0.
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