LIEBERT COMPUTER SERVICES LIMITED

Company Registration Number:
02816171 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

LIEBERT COMPUTER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LIEBERT COMPUTER SERVICES LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Alan Liebert
Registered office: 54
Claremont Park
Finchley
London
N3 1TH
Company Registration Number: 02816171 (England and Wales)

LIEBERT COMPUTER SERVICES LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 110 147
Total fixed assets: 110 147
Current assets
Cash at bank and in hand: 155,129 155,209
Total current assets: 155,129 155,209
Net current assets (liabilities): 155,129 155,209
Total assets less current liabilities: 155,239 155,356
Total net assets (liabilities): 155,239 155,356

The notes form part of these financial statements

LIEBERT COMPUTER SERVICES LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 155,139 155,256
Shareholders funds: 155,239 155,356

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Alan Liebert
Status: Director

The notes form part of these financial statements

LIEBERT COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

    Plant and Machinery etc - 25% on reducing balance

LIEBERT COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LIEBERT COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

LIEBERT COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 8,088
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2023 8,088
Depreciation
At 01 May 2022 7,941
Charge for year 37
On disposals -
Other adjustments -
At 30 April 2023 7,978
Net book value
At 30 April 2023 110
At 30 April 2022 147

Depreciation applied at -25%