LIBRA FINDON LIMITED

Company Registration Number:
07228592 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

LIBRA FINDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

LIBRA FINDON LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 20,000 20,000
Tangible assets: 4 63,723 67,786
Total fixed assets: 83,723 87,786
Current assets
Stocks: 15,587 16,160
Debtors:   1,190,523 865,856
Cash at bank and in hand: 113,091 71,885
Total current assets: 1,319,201 953,901
Creditors: amounts falling due within one year:   (155,097) (64,883)
Net current assets (liabilities): 1,164,104 889,018
Total assets less current liabilities: 1,247,827 976,804
Creditors: amounts falling due after more than one year:   (39,989) (46,158)
Total net assets (liabilities): 1,207,838 930,646
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,207,738 930,546
Shareholders funds: 1,207,838 930,646

The notes form part of these financial statements

LIBRA FINDON LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 December 2023
and signed on behalf of the board by:

Name: Mr C Premakumar
Status: Director

The notes form part of these financial statements

LIBRA FINDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIBRA FINDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

LIBRA FINDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 20,000
At 31 March 2023 20,000
Amortisation
At 01 April 2022 0
At 31 March 2023 0
Net book value
At 31 March 2023 20,000
At 31 March 2022 20,000

LIBRA FINDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 159,475
At 31 March 2023 159,475
Depreciation
At 01 April 2022 91,689
Charge for year 4,063
At 31 March 2023 95,752
Net book value
At 31 March 2023 63,723
At 31 March 2022 67,786