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Registration number: 11044456

Liruss Virtual Business Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Liruss Virtual Business Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Liruss Virtual Business Services Limited

Company Information

Registered office

84 Washing Pound Lane
Bristol
BS14 0PW

 

Liruss Virtual Business Services Limited

(Registration number: 11044456)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

2

1,472

2,275

Current assets

 

Debtors

3

11,543

3,379

Cash at bank and in hand

 

20,680

25,160

 

32,223

28,539

Creditors: Amounts falling due within one year

4

(27,226)

(24,042)

Net current assets

 

4,997

4,497

Total assets less current liabilities

 

6,469

6,772

Creditors: Amounts falling due after more than one year

4

(4,809)

(6,670)

Net assets

 

1,660

102

Capital and reserves

 

Called up share capital

100

100

Retained earnings

1,560

2

Shareholders' funds

 

1,660

102

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

Approved and authorised by the Board on 13 March 2024 and signed on its behalf by:
 

 

Liruss Virtual Business Services Limited

(Registration number: 11044456)
Balance Sheet as at 30 November 2023 (continued)

.........................................
L J Russell
Director

.........................................
Ms Joanna Nicholls
Director

 

Liruss Virtual Business Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2022 - 8).

 

Liruss Virtual Business Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 December 2022

5,063

5,063

Additions

465

465

Disposals

(893)

(893)

At 30 November 2023

4,635

4,635

Depreciation

At 1 December 2022

2,788

2,788

Charge for the year

1,135

1,135

Eliminated on disposal

(760)

(760)

At 30 November 2023

3,163

3,163

Carrying amount

At 30 November 2023

1,472

1,472

At 30 November 2022

2,275

2,275

3

Debtors

Current

2023
£

2022
£

Trade debtors

(735)

(1,992)

Prepayments

1,059

554

Other debtors

11,219

4,817

 

11,543

3,379

4

Creditors

Creditors: amounts falling due within one year

 

Liruss Virtual Business Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023 (continued)

4

Creditors (continued)

2023
£

2022
£

Due within one year

Taxation and social security

26,194

21,841

Accruals and deferred income

675

675

Other creditors

357

1,526

27,226

24,042

Creditors: amounts falling due after more than one year

Note

2023
£

2022
£

Due after one year

 

Loans and borrowings

4,809

6,670