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Company Registration No. 13461539 (England and Wales)
LIVERANTUL LIMITED Unaudited accounts for the year ended 30 June 2023
LIVERANTUL LIMITED Unaudited accounts Contents
Page
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LIVERANTUL LIMITED Company Information for the year ended 30 June 2023
Director
Marian FRECAUTANU
Company Number
13461539 (England and Wales)
Registered Office
347 BARKING ROAD LONDON E13 8EE ENGLAND
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LIVERANTUL LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,320 
17,900 
Current assets
Debtors
55,840 
23,111 
Cash at bank and in hand
- 
29,764 
55,840 
52,875 
Creditors: amounts falling due within one year
(18,011)
(21,248)
Net current assets
37,829 
31,627 
Net assets
52,149 
49,527 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,049 
49,427 
Shareholders' funds
52,149 
49,527 
For the year ending 30 June 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 9 March 2024 and were signed on its behalf by
Marian FRECAUTANU Director Company Registration No. 13461539
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LIVERANTUL LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
LIVERANTUL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13461539. The registered office is 347 BARKING ROAD, LONDON, E13 8EE, 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:
Motor vehicles
18% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
17,900 
At 30 June 2023
17,900 
Depreciation
Charge for the year
3,580 
At 30 June 2023
3,580 
Net book value
At 30 June 2023
14,320 
At 30 June 2022
17,900 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,491 
4,137 
Trade debtors
- 
18,974 
Other debtors
54,349 
- 
55,840 
23,111 
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LIVERANTUL LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
18,011 
- 
Taxes and social security
- 
21,248 
18,011 
21,248 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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