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REGISTERED NUMBER: 13681880 (England and Wales)















LIBERTY SUPPORTED LIVING LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023






LIBERTY SUPPORTED LIVING LIMITED (REGISTERED NUMBER: 13681880)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LIBERTY SUPPORTED LIVING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: M Gaza
F Mushaninga
P Nekati





REGISTERED OFFICE: 48 Norfolk Avenue
Slough
SL1 3AD





REGISTERED NUMBER: 13681880 (England and Wales)





ACCOUNTANTS: Albury Associates Limited
2nd Floor, One Hobbs House,
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

LIBERTY SUPPORTED LIVING LIMITED (REGISTERED NUMBER: 13681880)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,061 6,446

CURRENT ASSETS
Debtors 5 11,119 2,475
Cash at bank 26,767 632
37,886 3,107
CREDITORS
Amounts falling due within one year 6 96,881 59,614
NET CURRENT LIABILITIES (58,995 ) (56,507 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(49,934

)

(50,061

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (50,034 ) (50,161 )
SHAREHOLDERS' FUNDS (49,934 ) (50,061 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by:





P Nekati - Director


LIBERTY SUPPORTED LIVING LIMITED (REGISTERED NUMBER: 13681880)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023


1. STATUTORY INFORMATION

Liberty Supported Living Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Cash at bank and in hand
Cash at bank and in hand is represented by cash in hand and deposits held with financial institutions repayable without penalty or a notice of not less than 24 hour's.

Going concern
The Financial Statements have been prepared on a going concern basis, as the directors have confirmed that funds will continue to be made available for the company to meet its day to day commitments for the foreseeable future. The financial statements do not include any adjustments that may result from the withdrawal of this support and the directors are of the opinion that the going concern basis is therefore appropriate to the preparation of these financial statements.

LIBERTY SUPPORTED LIVING LIMITED (REGISTERED NUMBER: 13681880)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 9,669
Additions 8,758
At 31 October 2023 18,427
DEPRECIATION
At 1 November 2022 3,223
Charge for year 6,143
At 31 October 2023 9,366
NET BOOK VALUE
At 31 October 2023 9,061
At 31 October 2022 6,446

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,402 -
Other debtors 2,717 2,475
11,119 2,475

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,975 2,109
Taxation and social security 733 582
Other creditors 94,173 56,923
96,881 59,614

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

LIBERTY SUPPORTED LIVING LIMITED (REGISTERED NUMBER: 13681880)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


8. RESERVES
Retained
earnings
£   

At 1 November 2022 (50,161 )
Profit for the year 127
At 31 October 2023 (50,034 )

9. RELATED PARTY DISCLOSURES

At the year-end date, included within creditors, amounts falling due within one year are £5,789 (2022: £5,389), £81,035 (2022: £45,605) and £5,910 (2022: £4,910) owed to the directors P Nekati, M Gaza and F Mushaninga respectively.

These amounts are unsecured, interest free and repayable on demand.