1 November 2022 false No description of principal activity Taxfiler 2023.10.1 10734830business:PrivateLimitedCompanyLtd2022-11-012023-10-31 107348302022-10-31 107348302022-11-012023-10-31 10734830business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 10734830business:FilletedAccounts2022-11-012023-10-31 107348302023-10-31 10734830business:Director12022-11-012023-10-31 10734830business:Director22022-11-012023-10-31 10734830business:RegisteredOffice2022-11-012023-10-31 107348302022-10-31 10734830core:WithinOneYear2023-10-31 10734830core:WithinOneYear2022-10-31 10734830core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 10734830core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 10734830core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10734830core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 10734830core:PreviouslyStatedAmount2023-10-31 10734830core:PreviouslyStatedAmount2022-10-31 10734830business:SmallEntities2022-11-012023-10-31 10734830countries:EnglandWales2022-11-012023-10-31 10734830core:ComputerEquipment2022-11-012023-10-31 10734830core:MotorVehicles2022-10-31 10734830core:ComputerEquipment2022-10-31 10734830core:MotorVehicles2022-11-012023-10-31 10734830core:MotorVehicles2023-10-31 10734830core:ComputerEquipment2023-10-31 107348302021-05-012022-10-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
LF CONNECTIONS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,142 
24,071 
Investments
20,000 
20,000 
42,142 
44,071 
Current assets
Debtors
26,431 
296,566 
Cash at bank and in hand
192,493 
41,715 
218,924 
338,281 
Creditors: amounts falling due within one year
1,042 
(203,572)
Net current assets
219,966 
134,709 
Net assets
262,108 
178,780 
Capital and reserves
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
- 4 -
LF CONNECTIONS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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 year, 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.
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 
Additions
- 
302 
302 
At 31 October 2023
21,858 
15,484 
37,342 
Depreciation
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 
Net book value
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 
- 5 -
LF CONNECTIONS LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,431 
70,888 
Accrued income and prepayments
- 
5,000 
Other debtors
- 
220,678 
26,431 
296,566 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
26,937 
89,566 
Trade creditors
- 
366 
Taxes and social security
52,555 
73,022 
Loans from directors
(81,366)
35,618 
Accruals
832 
5,000 
(1,042)
203,572 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -