1 December 2022 false No description of principal activity Taxfiler 2023.14 13734074business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137340742022-11-30 137340742022-12-012023-11-30 13734074business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13734074business:FilletedAccounts2022-12-012023-11-30 137340742023-11-30 13734074business:Director12022-12-012023-11-30 13734074business:RegisteredOffice2022-12-012023-11-30 137340742022-11-30 13734074core:WithinOneYear2023-11-30 13734074core:WithinOneYear2022-11-30 13734074core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13734074core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13734074core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13734074core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13734074core:PreviouslyStatedAmount2023-11-30 13734074core:PreviouslyStatedAmount2022-11-30 13734074business:SmallEntities2022-12-012023-11-30 13734074countries:EnglandWales2022-12-012023-11-30 13734074core:AfterOneYear2023-11-30 13734074core:AfterOneYear2022-11-30 137340742021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13734074 (England and Wales)
LITNAIL LTD Filleted Accounts for the year ended 30 November 2023
LITNAIL LTD Filleted Accounts Contents
Page
- 2 -
LITNAIL LTD Company Information for the year ended 30 November 2023
Director
Erlandas Titovas
Company Number
13734074 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW MIDDLESEX HA1 1BH UNITED KINGDOM
- 3 -
LITNAIL LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
44 
2,594 
Debtors
206 
295 
Cash at bank and in hand
1,699 
3,304 
1,949 
6,193 
Creditors: amounts falling due within one year
- 
(17,391)
Net current assets/(liabilities)
1,949 
(11,198)
Net assets/(liabilities)
1,949 
(11,198)
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
(3,051)
(16,198)
Shareholders' funds
1,949 
(11,198)
For the year ending 30 November 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 13 March 2024 and were signed on its behalf by
Erlandas Titovas Director Company Registration No. 13734074
- 4 -
LITNAIL LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LITNAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 13734074. The registered office is 166 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BH, 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
146 
235 
Other debtors
60 
- 
206 
235 
Amounts falling due after more than one year
Other debtors
- 
60 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
17,391 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -