Company Registration No. 11691536 (England and Wales)
LSZ ENTERPRISE LTD
Unaudited accounts
for the year ended 30 November 2023
LSZ ENTERPRISE LTD
Unaudited accounts
Contents
LSZ ENTERPRISE LTD
Company Information
for the year ended 30 November 2023
Director
SZCZAWINSKI, Lukasz
Company Number
11691536 (England and Wales)
Registered Office
48 FLAT 48 OLD ARTS COLLAGE
CLARENCE PLACE
NEWPORT
GWENT
NP19 0LY
UNITED KINGDOM
LSZ ENTERPRISE LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
38,919
Creditors: amounts falling due within one year
(199,220)
Net current liabilities
(90,873)
Total assets less current liabilities
(84,344)
Creditors: amounts falling due after more than one year
(105,636)
Profit and loss account
(189,981)
Shareholders' funds
(189,980)
For the year ending 30 November 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 1 April 2024 and were signed on its behalf by
SZCZAWINSKI, Lukasz
Director
Company Registration No. 11691536
LSZ ENTERPRISE LTD
Notes to the Accounts
for the year ended 30 November 2023
LSZ ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 11691536. The registered office is 48 FLAT 48 OLD ARTS COLLAGE, CLARENCE PLACE, NEWPORT, GWENT, NP19 0LY, UNITED KINGDOM.
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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 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
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Intangible fixed assets
Other
LSZ ENTERPRISE LTD
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Computer equipment
At 30 November 2023
12,411
Amounts falling due within one year
Accrued income and prepayments
1,020
7
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
12,000
Loans from directors
107,055
8
Creditors: amounts falling due after more than one year
2023
9
Average number of employees
During the year the average number of employees was 1.