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Company Registration No. 10302565 (England and Wales)
Liquid Living Developments Ltd Unaudited accounts for the year ended 31 July 2023
Liquid Living Developments Ltd Unaudited accounts Contents
Page
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Liquid Living Developments Ltd Company Information for the year ended 31 July 2023
Directors
Owen Mitchell Robert Colin Mason
Company Number
10302565 (England and Wales)
Registered Office
36 MANGROVE ROAD HERTFORD SG13 8AL ENGLAND
Accountants
LTG Hertford Limited 47 Dane Street Bishops Stortford CM23 3BT
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Liquid Living Developments Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
41,927 
Investments
- 
22,709 
Cash at bank and in hand
430 
489 
430 
65,125 
Creditors: amounts falling due within one year
16,217 
- 
Net current assets
16,647 
65,125 
Net assets
16,647 
65,125 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
16,644 
65,122 
Shareholders' funds
16,647 
65,125 
For the year ending 31 July 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 4 April 2024 and were signed on its behalf by
Robert Colin Mason Director Company Registration No. 10302565
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Liquid Living Developments Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Liquid Living Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10302565. The registered office is 36 MANGROVE ROAD, HERTFORD, SG13 8AL, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
7,407 
At 31 July 2023
7,407 
Depreciation
At 1 August 2022
7,407 
At 31 July 2023
7,407 
Net book value
At 31 July 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
41,927 
6
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
22,709 
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Liquid Living Developments Ltd Notes to the Accounts for the year ended 31 July 2023
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(17,117)
- 
Accruals
900 
- 
(16,217)
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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