LEBBI UK LTD

Company Registration Number:
06436635 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LEBBI UK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LEBBI UK LTD

Company Information

for the Period Ended 31 December 2023




Director: LAUDEN LEBBI
Registered office: 12
Chaucer Walk, Woodhall Farm
Hemel Hempstead
Herts
HP2 7PF
Company Registration Number: 06436635 (England and Wales)

LEBBI UK LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,725 1,718
Total fixed assets: 1,725 1,718
Current assets
Stocks: 0 0
Debtors: 43,545 43,545
Cash at bank and in hand: 15,952 15,952
Total current assets: 59,497 59,497
Prepayments and accrued income: 71,233 71,240
Net current assets (liabilities): 130,730 130,737
Total assets less current liabilities: 132,455 132,455
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 132,455 132,455

The notes form part of these financial statements

LEBBI UK LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 132,455 132,455
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 132,455 132,455

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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

Name: LAUDEN LEBBI
Status: Director

The notes form part of these financial statements

LEBBI UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

LEBBI UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

LEBBI UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

LEBBI UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 December 2023 0
    Amortisation
    Amortisation at 01 January 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 December 2023 0
    Net book value
    Net book value at 31 December 2023 0
    Net book value at 31 December 2022 0

    NONE

LEBBI UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible Assets

Total
Cost £
At 01 January 2023 1,718
Additions 7
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2023 1,725
Depreciation
At 01 January 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 December 2023 0
Net book value
At 31 December 2023 1,725
At 31 December 2022 1,718

NONE