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2023-03-31 13304858 dpl-frs:Item12 2022-04-01 2023-03-31 13304858 dpl-frs:Item12 2022-03-31 13304858 dpl-frs:Item12 2023-03-31 13304858 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 13304858 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 13304858 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 13304858 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 13304858 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 13304858 1 2022-04-01 2023-03-31 13304858 frs-countries:EnglandWales 2022-04-01 2023-03-31
Registered number: 13304858
L13 LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13304858
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1
Cash at bank and in hand 65,251 123,427
65,251 123,428
Creditors: Amounts Falling Due Within One Year 5 (144 ) (41,571 )
NET CURRENT ASSETS (LIABILITIES) 65,107 81,857
TOTAL ASSETS LESS CURRENT LIABILITIES 65,107 81,857
NET ASSETS 65,107 81,857
CAPITAL AND RESERVES
Called up share capital 6 - 1
Profit and Loss Account 65,107 81,856
SHAREHOLDERS' FUNDS 65,107 81,857
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Ksenia Kochemasova
Director
10/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
L13 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13304858 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 1
- 1
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 60 270
Corporation tax - 27,486
VAT - 9,084
Other creditors 84 4,731
144 41,571
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid - 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Ms Ksenia Kochemasova by virtue of her ownership of 100% of the issued share capital in the company.
Page 3