Company Registration No. 11099103 (England and Wales)
Living The Dream Now Limited
Unaudited accounts
for the year ended 31 December 2023
Living The Dream Now Limited
Unaudited accounts
Contents
Living The Dream Now Limited
Company Information
for the year ended 31 December 2023
Directors
J Butler
S Butler
A Butler
Company Number
11099103 (England and Wales)
Registered Office
September Cottage Mill Lane
Burley
Ringwood
BH24 4HP
United Kingdom
Accountants
Philip Richardson
2 West Moors Road
Three Legged Cross
Wimborne
Dorset
BH21 6QP
Living The Dream Now Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
363,029
316,654
Creditors: amounts falling due within one year
(46,866)
(29,006)
Net current assets
382,763
362,049
Net assets
429,799
362,049
Called up share capital
280
280
Profit and loss account
429,519
361,769
Shareholders' funds
429,799
362,049
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 24 March 2024 and were signed on its behalf by
J Butler
Director
Company Registration No. 11099103
Living The Dream Now Limited
Notes to the Accounts
for the year ended 31 December 2023
Living The Dream Now Limited is a private company, limited by shares, registered in England and Wales, registration number 11099103. The registered office is September Cottage Mill Lane, Burley, Ringwood, BH24 4HP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
60,999
1,930
62,929
At 31 December 2023
60,999
1,930
62,929
Charge for the year
15,250
643
15,893
At 31 December 2023
15,250
643
15,893
At 31 December 2023
45,749
1,287
47,036
Amounts falling due within one year
Trade debtors
66,600
64,401
Living The Dream Now Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
8,895
9,503
Taxes and social security
18,449
13,283
Loans from directors
(1,977)
(15,557)
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Average number of employees
During the year the average number of employees was 3 (2022: 3).