Company Registration No. 09641949 (England and Wales)
LIBERTY312 LIMITED
Unaudited accounts
for the year ended 30 June 2023
LIBERTY312 LIMITED
Unaudited accounts
Contents
LIBERTY312 LIMITED
Company Information
for the year ended 30 June 2023
Company Number
09641949 (England and Wales)
Registered Office
117 DUMAS DRIVE
WHITELEY
FAREHAM
PO15 7FS
ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd
17 Lipizzaner Fields
Whiteley
Fareham
Hampshire
PO15 7BH
LIBERTY312 LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
9,576
8,822
Creditors: amounts falling due within one year
(9,263)
(8,421)
Net current assets
793
401
Called up share capital
1
1
Profit and loss account
1,361
1,537
Shareholders' funds
1,362
1,538
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 her 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 16 October 0263 and were signed on its behalf by
Katrina Wass
Director
Company Registration No. 09641949
LIBERTY312 LIMITED
Notes to the Accounts
for the year ended 30 June 2023
LIBERTY312 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09641949. The registered office is 117 DUMAS DRIVE, WHITELEY, FAREHAM, PO15 7FS, 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:
Computer equipment
25% Straight Line Depreciation
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
LIBERTY312 LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,493
7,354
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
8
Reconciliations on adoption of FRS 102