Livingston Steven Limited 13870380 false 2022-08-01 2023-06-30 2023-06-30 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true true 13870380 2022-08-01 2023-06-30 13870380 2023-06-30 13870380 core:ShareCapital 2023-06-30 13870380 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13870380 bus:SmallEntities 2022-08-01 2023-06-30 13870380 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-06-30 13870380 bus:FullAccounts 2022-08-01 2023-06-30 13870380 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-06-30 13870380 bus:RegisteredOffice 2022-08-01 2023-06-30 13870380 bus:Director1 2022-08-01 2023-06-30 13870380 bus:Director2 2022-08-01 2023-06-30 13870380 bus:Director3 2022-08-01 2023-06-30 13870380 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-06-30 13870380 countries:AllCountries 2022-08-01 2023-06-30 13870380 2021-08-01 2022-07-31 13870380 2022-07-31 13870380 core:ShareCapital 2022-07-31 13870380 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 13870380

Livingston Steven Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Period from 1 August 2022 to 30 June 2023

 

Livingston Steven Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2 to 3

 

Livingston Steven Limited

(Registration number: 13870380)
Abridged Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Fixed assets

 

Other financial assets

4

2

-

Current assets

 

Cash at bank and in hand

 

120

120

Creditors: Amounts falling due within one year

(2)

-

Net current assets

 

118

120

Net assets

 

120

120

Capital and reserves

 

Called up share capital

120

120

Total equity

 

120

120

For the financial period 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 of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 18 April 2024 and signed on its behalf by:
 

Ms J M Steven

Director

Mr G E Steven

Director

Ms K R Brown

Director

 

Livingston Steven Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 August 2022 to 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the Board on 18 April 2024.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2022 - 3).

 

Livingston Steven Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 1 August 2022 to 30 June 2023

4

Other financial assets (current and non-current)

Total
£

Non-current financial assets

Cost or valuation

Additions

2

At 30 June 2023

2

Carrying amount

At 30 June 2023

2