Company Registration No. 06504991 (England and Wales)
Li Sam Vicky Chiu Limited
Unaudited accounts
for the year ended 31 March 2023
Li Sam Vicky Chiu Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Li Sam Vicky Chiu Limited
Company Information
for the year ended 31 March 2023
Director
Li Sam Vicky Chiu
Company Number
06504991 (England and Wales)
Registered Office
16 Causeway Head
Haslingden
Rossendale
Lancashire
BB4 4DW
Li Sam Vicky Chiu Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
542,993
383,776
Current assets
36,230
164,489
Prepayments and accrued income
1,439
1,439
Creditors: amounts falling due within one year
(256,608)
(251,809)
Net current liabilities
(218,939)
(85,881)
Total assets less current liabilities
324,054
297,895
Creditors: amounts falling due after more than one year
(181,200)
(185,780)
Provisions for liabilities
31,601
-
Net assets
174,455
112,115
Capital and reserves
174,455
112,115
Li Sam Vicky Chiu Limited is a private company, limited by shares, registered in England and Wales, registration number 06504991. The registered office is 16 Causeway Head, Haslingden, Rossendale, Lancashire, BB4 4DW.
2 Average number of employees
During the year the average number of employees was 12 (2022: 12).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 October 2023
Li Sam Vicky Chiu
Director
Company Registration No. 06504991