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Registered Number: 09078247
England and Wales

 

 

 

LIBREBON LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
  2023   2022
    £ £   £ £
Fixed assets   2,301      3,870 
Current assets 121,940      68,435   
Prepayments and accrued income 779       
Creditors: amount falling due within one year (28,776)     2,247   
Net current assets   93,943      70,682 
Total assets less current liabilities   96,244      74,552 
Net assets   96,244      74,552 
 

         
Capital and reserves   96,244      74,552 
 
NOTES TO THE ACCOUNTS

General Information
LIBREBON LTD is a private company, limited by shares, registered in England and Wales, registration number 09078247, registration address 32 Clay Lane, Birmingham, UK, B26 1DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 years Straight Line
Fixtures and Fittings 5 years Straight Line
Computer Equipment 4 years Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 July 2022 650    8,736    7,770    17,156 
Additions   432      432 
Disposals      
At 30 June 2023 650    9,168    7,770    17,588 
Depreciation
At 01 July 2022 650    5,153    7,483    13,286 
Charge for year   1,714    287    2,001 
On disposals      
At 30 June 2023 650    6,867    7,770    15,287 
Net book values
Closing balance as at 30 June 2023   2,301      2,301 
Opening balance as at 01 July 2022   3,583    287    3,870 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 21 November 2023 and were signed by:


--------------------------------
Maciej Buszko
Director
1