1 April 2022 false No description of principal activity Taxfiler 2023.11 10038415business:PrivateLimitedCompanyLtd2022-04-012023-03-31 100384152022-03-31 100384152022-04-012023-03-31 10038415business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 10038415business:FilletedAccounts2022-04-012023-03-31 100384152023-03-31 10038415business:Director12022-04-012023-03-31 10038415business:RegisteredOffice2022-04-012023-03-31 100384152022-03-31 10038415core:WithinOneYear2023-03-31 10038415core:WithinOneYear2022-03-31 10038415core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10038415core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 10038415core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-03-31 10038415core:CapitalRedemptionReservecore:PreviouslyStatedAmount2022-03-31 10038415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10038415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 10038415core:PreviouslyStatedAmount2023-03-31 10038415core:PreviouslyStatedAmount2022-03-31 10038415business:SmallEntities2022-04-012023-03-31 10038415countries:EnglandWales2022-04-012023-03-31 10038415core:PlantMachinery2022-03-31 10038415core:MotorVehicles2022-03-31 10038415core:FurnitureFittings2022-03-31 10038415core:ComputerEquipment2022-03-31 10038415core:PlantMachinery2023-03-31 10038415core:MotorVehicles2023-03-31 10038415core:FurnitureFittings2023-03-31 10038415core:ComputerEquipment2023-03-31 10038415core:PlantMachinery2022-04-012023-03-31 10038415core:MotorVehicles2022-04-012023-03-31 10038415core:FurnitureFittings2022-04-012023-03-31 10038415core:ComputerEquipment2022-04-012023-03-31 100384152021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10038415 (England and Wales)
LR CREATIVE LIMITED Unaudited accounts for the year ended 31 March 2023
LR CREATIVE LIMITED Unaudited accounts Contents
Page
- 2 -
LR CREATIVE LIMITED Company Information for the year ended 31 March 2023
Director
L. RHODES
Company Number
10038415 (England and Wales)
Registered Office
UNIT 6 PICOW FARM ROAD RUNCORN CHESHIRE WA7 4UH ENGLAND
- 3 -
LR CREATIVE LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,831 
22,102 
Current assets
Inventories
4,734 
5,441 
Creditors: amounts falling due within one year
(13,451)
(14,099)
Net current liabilities
(8,717)
(8,658)
Net assets
10,114 
13,444 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
14,623 
14,623 
Profit and loss account
(4,510)
(1,180)
Shareholders' funds
10,114 
13,444 
For the year ending 31 March 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 his 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 23 December 2023 and were signed on its behalf by
L. RHODES Director Company Registration No. 10038415
- 4 -
LR CREATIVE LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
LR CREATIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10038415. The registered office is UNIT 6, PICOW FARM ROAD, RUNCORN, CHESHIRE, WA7 4UH, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
29,713 
10,250 
2,169 
1,720 
43,852 
At 31 March 2023
29,713 
10,250 
2,169 
1,720 
43,852 
Depreciation
At 1 April 2022
13,712 
6,150 
1,200 
688 
21,750 
Charge for the year
1,970 
1,025 
276 
- 
3,271 
At 31 March 2023
15,682 
7,175 
1,476 
688 
25,021 
Net book value
At 31 March 2023
14,031 
3,075 
693 
1,032 
18,831 
At 31 March 2022
16,001 
4,100 
969 
1,032 
22,102 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,886 
1,913 
Obligations under finance leases and hire purchase contracts
2,427 
2,427 
Trade creditors
4,817 
4,316 
Taxes and social security
657 
2,293 
Other creditors
1,200 
1,200 
Loans from directors
1,464 
1,950 
13,451 
14,099 
- 5 -
LR CREATIVE LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -