Company Registration No. 12717768 (England and Wales)
LIAN PRESENTS LTD
Unaudited accounts
for the year ended 31 July 2023
LIAN PRESENTS LTD
Unaudited accounts
Contents
LIAN PRESENTS LTD
Company Information
for the year ended 31 July 2023
Company Number
12717768 (England and Wales)
Registered Office
SANDPIPER BUILDING 44 NEWNTON CLOSE
FLAT 11, SANDPIPER BUILDING
LONDON
N4 2GX
ENGLAND
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
LIAN PRESENTS LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
16
1,178
Creditors: amounts falling due within one year
(74,937)
(51,199)
Net current liabilities
(74,921)
(47,499)
Net liabilities
(74,921)
(47,499)
Called up share capital
1
1
Profit and loss account
(74,922)
(47,500)
Shareholders' funds
(74,921)
(47,499)
For the year ending 31 July 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 her 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 5 April 2024 and were signed on its behalf by
Lianyi Wang
Director
Company Registration No. 12717768
LIAN PRESENTS LTD
Notes to the Accounts
for the year ended 31 July 2023
LIAN PRESENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12717768. The registered office is SANDPIPER BUILDING 44 NEWNTON CLOSE, FLAT 11, SANDPIPER BUILDING, LONDON, N4 2GX, 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.
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.
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.
Amounts falling due within one year
Accrued income and prepayments
-
2,522
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
48,754
47,302
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).