2022-08-012023-07-312023-07-31false05512225LEX LOCI 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LEX LOCI LIMITED

Registered Number
05512225
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

LEX LOCI LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

JOHNSTON, Susan

Company Secretary

JOHNSTON, Michael

Registered Address

The Long Barn
Harlow Hill
Newcastle Upon Tyne
NE15 0QD

Registered Number

05512225 (England and Wales)
LEX LOCI LIMITED
Statement of Financial Position
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,0381,384
1,0381,384
Current assets
Debtors4,54,01024,679
Cash at bank and on hand6518,509
4,07543,188
Creditors amounts falling due within one year6(3,803)(18,295)
Net current assets (liabilities)27224,893
Total assets less current liabilities1,31026,277
Net assets1,31026,277
Capital and reserves
Called up share capital100100
Profit and loss account1,21026,177
Shareholders' funds1,31026,277
The financial statements were approved and authorised for issue by the Director on 29 July 2024, and are signed on its behalf by:
JOHNSTON, Susan
Director
Registered Company No. 05512225
LEX LOCI LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 222,678
At 31 July 232,678
Depreciation and impairment
At 01 August 221,294
Charge for year346
At 31 July 231,640
Net book value
At 31 July 231,038
At 31 July 221,384
4.Debtors: amounts due within one year

2023

2022

££
Other debtors86-
Total86-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Debtors: amounts due after one year

2023

2022

££
Other debtors3,92424,679
Total3,92424,679
6.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-40
Taxation and social security3,80318,255
Total3,80318,295
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.