1 January 2023 false No description of principal activity Taxfiler 2024.4 13058373business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130583732022-12-31 130583732023-01-012023-12-31 13058373business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13058373business:FilletedAccounts2023-01-012023-12-31 130583732023-12-31 130583732022-12-31 13058373core:WithinOneYear2023-12-31 13058373core:WithinOneYear2022-12-31 13058373core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13058373core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13058373core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13058373core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13058373core:PreviouslyStatedAmount2023-12-31 13058373core:PreviouslyStatedAmount2022-12-31 13058373business:SmallEntities2023-01-012023-12-31 13058373business:Director12023-01-012023-12-31 13058373countries:EnglandWales2023-01-012023-12-31 13058373business:RegisteredOffice2023-01-012023-12-31 13058373core:PlantMachinery2023-01-012023-12-31 13058373core:FurnitureFittings2023-01-012023-12-31 13058373core:ComputerEquipment2023-01-012023-12-31 13058373core:PlantMachinery2022-12-31 13058373core:FurnitureFittings2022-12-31 13058373core:ComputerEquipment2022-12-31 13058373core:PlantMachinery2023-12-31 13058373core:FurnitureFittings2023-12-31 13058373core:ComputerEquipment2023-12-31 130583732022-01-012022-12-31 iso4217:GBP xbrli:pure
LLLAP LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,307 
- 
Current assets
Inventories
9,366 
- 
Cash at bank and in hand
19,249 
62,198 
28,615 
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
Deferred tax
(819)
- 
Net assets
30,911 
52,530 
Capital and reserves
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
- 1 -
LLLAP LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
At 1 January 2023
- 
- 
- 
- 
Additions
2,980 
906 
947 
4,833 
At 31 December 2023
2,980 
906 
947 
4,833 
Depreciation
Charge for the year
340 
91 
95 
526 
At 31 December 2023
340 
91 
95 
526 
Net book value
At 31 December 2023
2,640 
815 
852 
4,307 
- 2 -
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 
Accruals
534 
534 
1,192 
9,668 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 3 -