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Company Registration No. 04088443 (England and Wales)
Lipski Uk Limited Unaudited accounts for the year ended 31 December 2023
Lipski Uk Limited Unaudited accounts Contents
Page
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Lipski Uk Limited Company Information for the year ended 31 December 2023
Directors
Carol Caplin Michael Caplin
Company Number
04088443 (England and Wales)
Registered Office
5 Oak Road Oak Road Burton-On-Trent DE13 0QW England
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Lipski Uk Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,922 
6,689 
Current assets
Debtors
378 
625 
Cash at bank and in hand
3,651 
5,481 
4,029 
6,106 
Creditors: amounts falling due within one year
(33,838)
(34,664)
Net current liabilities
(29,809)
(28,558)
Net liabilities
(21,887)
(21,869)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,888)
(21,870)
Shareholders' funds
(21,887)
(21,869)
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 directors acknowledge their 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 of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by
Carol Caplin Director Company Registration No. 04088443
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Lipski Uk Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Lipski Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 04088443. The registered office is 5 Oak Road, Oak Road , Burton-On-Trent, DE13 0QW, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
11,671 
Additions
2,631 
At 31 December 2023
14,302 
Depreciation
At 1 January 2023
4,982 
Charge for the year
1,398 
At 31 December 2023
6,380 
Net book value
At 31 December 2023
7,922 
At 31 December 2022
6,689 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
378 
625 
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Lipski Uk Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,459 
- 
Loans from directors
32,379 
34,664 
33,838 
34,664 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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