Company Registration No. 10734830 (England and Wales)
LF CONNECTIONS LIMITED
Unaudited accounts
for the year ended 31 October 2023
LF CONNECTIONS LIMITED
Unaudited accounts
Contents
LF CONNECTIONS LIMITED
Company Information
for the year ended 31 October 2023
Directors
Alex Field
Anne-Laure Field
Company Number
10734830 (England and Wales)
Registered Office
2 Greswell Street
London
SW6 6PP
Accountants
Williams Stanley and Co
LF CONNECTIONS LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
22,142
24,071
Cash at bank and in hand
192,493
41,715
Creditors: amounts falling due within one year
1,042
(203,572)
Net current assets
219,966
134,709
Net assets
262,108
178,780
Called up share capital
100
100
Profit and loss account
262,008
178,680
Shareholders' funds
262,108
178,780
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by
Alex Field
Director
Company Registration No. 10734830
LF CONNECTIONS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
LF CONNECTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10734830. The registered office is 2 Greswell Street, London, SW6 6PP.
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
Straight line - 3 years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
21,858
15,182
37,040
At 31 October 2023
21,858
15,484
37,342
At 1 November 2022
2,914
10,055
12,969
Charge for the year
2,130
101
2,231
At 31 October 2023
5,044
10,156
15,200
At 31 October 2023
16,814
5,328
22,142
At 31 October 2022
18,944
5,127
24,071
5
Investments
Other investments
Valuation at 1 November 2022
20,000
Valuation at 31 October 2023
20,000
LF CONNECTIONS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
26,431
70,888
Accrued income and prepayments
-
5,000
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
52,555
73,022
Loans from directors
(81,366)
35,618
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).