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Company Registration No. 12360000 (England and Wales)
Lirema Uk Ltd Filleted accounts for the year ended 31 December 2023
Lirema Uk Ltd Filleted accounts Contents
Page
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Lirema Uk Ltd Company Information for the year ended 31 December 2023
Director
Mindaugas Socevicius
Company Number
12360000 (England and Wales)
Registered Office
FLAT 1209 145 CITY ROAD LONDON LONDON EC1V 1AX UNITED KINGDOM
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Lirema Uk Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,662 
3,249 
Cash at bank and in hand
806 
2,574 
4,468 
5,823 
Creditors: amounts falling due within one year
(666)
(1,233)
Net current assets
3,802 
4,590 
Total assets less current liabilities
3,802 
4,590 
Creditors: amounts falling due after more than one year
(93,997)
(79,431)
Net liabilities
(90,195)
(74,841)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(90,295)
(74,941)
Shareholders' funds
(90,195)
(74,841)
For the year ending 31 December 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 19 April 2024 and were signed on its behalf by
Mindaugas Socevicius Director Company Registration No. 12360000
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Lirema Uk Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Lirema Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 12360000. The registered office is FLAT 1209 145 CITY ROAD, LONDON, LONDON, EC1V 1AX, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
862 
449 
Other debtors
- 
2,800 
862 
3,249 
Amounts falling due after more than one year
Other debtors
2,800 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
430 
420 
Taxes and social security
191 
(232)
Other creditors
29 
1,029 
Loans from directors
16 
16 
666 
1,233 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
93,997 
79,431 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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