LIGIA LTD

Company Registration Number:
13437922 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

LIGIA LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LIGIA LTD

Company Information

for the Period Ended 30 June 2023




Director: Daniele Bancale
Registered office: 86-90
Paul Street
London
England
GBR
EC2A 4NE
Company Registration Number: 13437922 (England and Wales)

LIGIA LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The principal activities of the company during the period under review were and continue to be retail services. The service being that of the buying and selling of vehicles.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Daniele Bancale

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Daniele Bancale
Status: Director

LIGIA LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Turnover 360,917 74,336
Cost of sales ( 395,447 ) ( 161,086 )
Gross Profit or (Loss) ( 34,530 ) ( 86,750 )
Administrative Expenses ( 765 ) -
Other operating income 35,134 -
Operating Profit or (Loss) ( 161 ) ( 86,750 )
Profit or (Loss) Before Tax ( 161 ) ( 86,750 )
Profit or (Loss) for Period ( 161 ) ( 86,750 )

The notes form part of these financial statements

LIGIA LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 15,311
Cash at bank and in hand: 492 653
Total current assets: 15,803 653
Creditors: amounts falling due within one year: 4 ( 15,963 ) ( 652 )
Net current assets (liabilities): ( 160 ) 1
Total assets less current liabilities: ( 160 ) 1
Total net assets (liabilities): ( 160 ) 1

The notes form part of these financial statements

LIGIA LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 161 )
Shareholders funds: ( 160 ) 1

For the year ending 30 June 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.

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 5 August 2024
And Signed On Behalf Of The Board By:

Name: Daniele Bancale
Status: Director

The notes form part of these financial statements

LIGIA LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

LIGIA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    13 months to
    30 Jun 2022
    Average number of employees during the period 1 1

LIGIA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

LIGIA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4.Creditors: amounts falling due within one year note


2023
£
13 months to
30 Jun 2022
£
Other creditors 15,963 652
Total 15,963 652