LLLAP LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
19,249
62,198
Creditors: amounts falling due within one year
(1,192)
(9,668)
Net current assets
27,423
52,530
Total assets less current liabilities
31,730
52,530
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
30,910
52,529
Shareholders' funds
30,911
52,530
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
AJR Hough
Director
Company Registration No. 13058373
LLLAP LTD
Notes to the Accounts
for the year ended 31 December 2023
LLLAP LTD is a private company, limited by shares, registered in England and Wales, registration number 13058373. The registered office is THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, SHROPSHIRE, SY6 6BN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum reducing balance
Fixtures & fittings
10% per annum reducing balance
Computer equipment
10% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
2,980
906
947
4,833
At 31 December 2023
2,980
906
947
4,833
Charge for the year
340
91
95
526
At 31 December 2023
340
91
95
526
At 31 December 2023
2,640
815
852
4,307
LLLAP LTD
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
8,476
Loans from directors
658
658
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).