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Company Registration No. 13849837 (England and Wales)
LTB Norwich Ltd Unaudited accounts for the period from 14 January 2022 to 31 January 2023
LTB Norwich Ltd Unaudited accounts Contents
Page
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LTB Norwich Ltd Company Information for the period from 14 January 2022 to 31 January 2023
Director
Adem Vittorio Lacin
Company Number
13849837 (England and Wales)
Registered Office
1 BOND STREET CHELMSFORD CM1 1GD UNITED KINGDOM
Accountants
Pro Tax Plus Accountants Mitre House 2 Bond Street Ipswich Suffolk IP4 1JE
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LTB Norwich Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
84,296 
- 
Creditors: amounts falling due within one year
(69,802)
- 
Net current assets
14,494 
- 
Total assets less current liabilities
14,494 
- 
Creditors: amounts falling due after more than one year
(14,500)
- 
Net liabilities
(6)
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(106)
- 
Shareholders' funds
(6)
- 
For the period 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 5 October 2023 and were signed on its behalf by
Adem Vittorio Lacin Director Company Registration No. 13849837
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LTB Norwich Ltd Notes to the Accounts for the period from 14 January 2022 to 31 January 2023
1
Statutory information
LTB Norwich Ltd is a private company, limited by shares, registered in England and Wales, registration number 13849837. The registered office is 1 BOND STREET, CHELMSFORD, CM1 1GD, 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 period, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
84,296 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
40,861 
- 
Loans from directors
28,941 
- 
69,802 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
14,500 
- 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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