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
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
LIVIJAY PROPERTIES LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
7,500
Total assets less current liabilities
13,860
Creditors: amounts falling due after more than one year
(6,410)
Called up share capital
100
Profit and loss account
7,350
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
LIVIJAY PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 June 2023
4,400
1,200
760
6,360
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
Loans from directors
2,910
6
Average number of employees
During the year the average number of employees was 0.