2022-03-01 07142713 2023-02-28 07142713 2022-03-01 2023-02-28 07142713 2022-02-28 07142713 2021-03-01 2022-02-28 07142713 uk-core:WithinOneYear 2022-02-28 07142713 uk-core:WithinOneYear 2023-02-28 07142713 uk-core:ShareCapital 2023-02-28 07142713 uk-core:ShareCapital 2022-02-28 07142713 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 07142713 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 07142713 uk-bus:Director1 2022-03-01 2023-02-28 07142713 uk-core:AfterOneYear 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 07142713 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07142713 uk-bus:FRS102 2022-03-01 2023-02-28 07142713 uk-bus:FullAccounts 2022-03-01 2023-02-28 07142713 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Liam Keniry Li mited
Registered Number:07142713
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Liam Keniry Li mited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07142713
As at 28 February 2023
Liam Keniry Li mited
Statement of Financial Position
Restated
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
130
173
2
130
173
Current assets
Trade and other receivables
3,145
-
3
68,509
Cash and cash equivalents
74,310
74,310
71,654
Trade and other payables: amounts falling due within one
year
(20,200)
(22,903)
4
51,454
51,407
Net current assets
Total assets less current liabilities
51,537
51,627
51,537
Net assets
51,627
Capital and reserves
Called up share capital
1
1
Retained earnings
51,536
51,626
51,537
51,627
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr L Keniry Director
These financial statements were approved and authorised for issue by the Board on 21 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2023
Liam Keniry Li mited
Notes to the Financial Statements
Statutory Information
Liam Keniry Li mited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07142713.
Registered address:
8 Kennedy Meadow
Hungerford
Berkshire
RG17 OLR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 March 2022
409
At 28 February 2023
409
Provision for depreciation and impairment
At 01 March 2022
236
Charge for year
43
At 28 February 2023
279
At 28 February 2023
Net book value
130
At 28 February 2022
173
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
3,145
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5
For the year ended 28 February 2023
Liam Keniry Li mited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
5,750
10,390
Taxation and social security
8,618
9,810
Other creditors
8,535
-
22,903
20,200
5. Trade and other payables: amounts falling due after more than one year
Defferred Tax
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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