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Registered Number: 13090299
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2023

for

LERA ENTERTAINMENT SERVICES LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 2,315  2,831 
Current assets 160  1,029 
Creditors: amount falling due within one year (20,298) (19,709)
Net current assets (20,138) (18,680)
Total assets less current liabilities (17,823) (15,849)
Accrued liabilities (60) (239)
Net assets (17,883) (16,088)
 
Capital and reserves (17,883) (16,088)
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Lennette Shirley Randall
Director

Date approved: 07 February 2024
1
Statutory Information
LERA ENTERTAINMENT SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13090299, registration address 24 Waterdale Road, London, SE2 0XT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
Computer Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Office Equipment   Total
  £   £   £
At 01 January 2023 2,844    1,189    4,033 
Additions    
Disposals    
At 31 December 2023 2,844    1,189    4,033 
Depreciation
At 01 January 2023 1,024    178    1,202 
Charge for year 364    152    516 
On disposals    
At 31 December 2023 1,388    330    1,718 
Net book values
Closing balance as at 31 December 2023 1,456    859    2,315 
Opening balance as at 01 January 2023 1,820    1,011    2,831 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2