LIMITEAR LTD

Company Registration Number:
06849403 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

LIMITEAR LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LIMITEAR LTD

Company Information

for the Period Ended 30 September 2023




Registered office: Boundary House
Boston Road
London
W7 2QE
Company Registration Number: 06849403 (England and Wales)

LIMITEAR LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 331 441
Total fixed assets: 331 441
Current assets
Stocks: 1,680 1,680
Debtors: 38,335 12,711
Cash at bank and in hand: 7,329 50,644
Total current assets: 47,344 65,035
Prepayments and accrued income: 931 890
Creditors: amounts falling due within one year: ( 43,249 ) ( 39,011 )
Net current assets (liabilities): 5,026 26,914
Total assets less current liabilities: 5,357 27,355
Creditors: amounts falling due after more than one year: ( 578,861 ) ( 510,737 )
Accruals and deferred income: ( 3,465 ) ( 3,465 )
Total net assets (liabilities): ( 576,969 ) ( 486,847 )

The notes form part of these financial statements

LIMITEAR LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 5,451 5,311
Revaluation reserve: 5 1,242,611 1,200,751
Profit and loss account: ( 1,825,031 ) ( 1,692,909 )
Shareholders funds: ( 576,969 ) ( 486,847 )

For the year ending 30 September 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: S E Wheatley
Status: Director

The notes form part of these financial statements

LIMITEAR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIMITEAR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

LIMITEAR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

LIMITEAR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 14,342
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2023 14,342
Depreciation
At 01 October 2022 13,901
Charge for year 110
On disposals -
Other adjustments -
At 30 September 2023 14,011
Net book value
At 30 September 2023 331
At 30 September 2022 441

LIMITEAR LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Revaluation reserve


2023
£
Balance at 01 October 2022 1,200,751
Surplus or deficit after revaluation 41,860
Balance at 30 September 2023 1,242,611