1 February 2022 false No description of principal activity Taxfiler 2023.9.1 11170528business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111705282022-01-31 111705282022-02-012023-01-31 11170528business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11170528business:FilletedAccounts2022-02-012023-01-31 111705282023-01-31 111705282022-01-31 11170528core:WithinOneYear2023-01-31 11170528core:WithinOneYear2022-01-31 11170528core:AfterOneYear2023-01-31 11170528core:AfterOneYear2022-01-31 11170528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11170528core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11170528core:PreviouslyStatedAmount2023-01-31 11170528core:PreviouslyStatedAmount2022-01-31 11170528business:SmallEntities2022-02-012023-01-31 11170528business:Director12022-02-012023-01-31 11170528countries:EnglandWales2022-02-012023-01-31 11170528business:RegisteredOffice2022-02-012023-01-31 11170528core:PlantMachinery2022-02-012023-01-31 11170528core:MotorVehicles2022-02-012023-01-31 11170528core:FurnitureFittings2022-02-012023-01-31 11170528core:PlantMachinery2022-01-31 11170528core:MotorVehicles2022-01-31 11170528core:FurnitureFittings2022-01-31 11170528core:ComputerEquipment2022-01-31 11170528core:ComputerEquipment2022-02-012023-01-31 11170528core:PlantMachinery2023-01-31 11170528core:MotorVehicles2023-01-31 11170528core:FurnitureFittings2023-01-31 11170528core:ComputerEquipment2023-01-31 111705282021-02-012022-01-31 iso4217:GBP xbrli:pure
LTU13 Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
61,183 
51,230 
Current assets
Debtors
23,472 
47,086 
Cash at bank and in hand
14,884 
79,772 
38,356 
126,858 
Creditors: amounts falling due within one year
(132,344)
(207,929)
Net current liabilities
(93,988)
(81,071)
Total assets less current liabilities
(32,805)
(29,841)
Creditors: amounts falling due after more than one year
(33,388)
(44,399)
Net liabilities
(66,193)
(74,240)
Capital and reserves
Profit and loss account
(66,193)
(74,240)
Shareholders' funds
(66,193)
(74,240)
For the year ending 31 January 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 4 October 2023 and were signed on its behalf by
Linas Scepinas Director Company Registration No. 11170528
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LTU13 Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
LTU13 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11170528. The registered office is 30 BECKHILL WALK, LEEDS, LS7 2RW, UNITED KINGDOM.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2022
4,946 
64,900 
3,212 
- 
73,058 
Additions
- 
8,000 
387 
1,566 
9,953 
At 31 January 2023
4,946 
72,900 
3,599 
1,566 
83,011 
Depreciation
At 1 February 2022
1,952 
18,456 
1,420 
- 
21,828 
At 31 January 2023
1,952 
18,456 
1,420 
- 
21,828 
Net book value
At 31 January 2023
2,994 
54,444 
2,179 
1,566 
61,183 
At 31 January 2022
2,994 
46,444 
1,792 
- 
51,230 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,472 
47,086 
- 2 -
LTU13 Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
78,367 
46,893 
Trade creditors
93,397 
119,041 
Taxes and social security
- 
297 
Loans from directors
(39,420)
41,698 
132,344 
207,929 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,388 
44,399 
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).
- 3 -