1 January 2023 false No description of principal activity Taxfiler 2024.5 13816034business:PrivateLimitedCompanyLtd2023-01-012023-06-30 138160342022-12-31 138160342023-01-012023-06-30 13816034business:AuditExempt-NoAccountantsReport2023-01-012023-06-30 13816034business:FilletedAccounts2023-01-012023-06-30 138160342023-06-30 13816034business:Director12023-01-012023-06-30 13816034business:Director22023-01-012023-06-30 13816034business:RegisteredOffice2023-01-012023-06-30 138160342022-12-31 13816034core:WithinOneYear2023-06-30 13816034core:WithinOneYear2022-12-31 13816034core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13816034core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13816034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13816034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13816034core:PreviouslyStatedAmount2023-06-30 13816034core:PreviouslyStatedAmount2022-12-31 13816034business:SmallEntities2023-01-012023-06-30 13816034countries:EnglandWales2023-01-012023-06-30 138160342021-12-232022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13816034 (England and Wales)
L6L21 LIMITED Unaudited accounts for the period from 1 January 2023 to 30 June 2023
L6L21 LIMITED Unaudited accounts Contents
Page
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L6L21 LIMITED Company Information for the period from 1 January 2023 to 30 June 2023
Directors
Paul Morrissey Abdur-Rehman Ismael-Mia
Company Number
13816034 (England and Wales)
Registered Office
SUITE 2.2, BOX STUDIOS 17 BOUNDARY STREET LIVERPOOL MERSEYSIDE L5 9UB UNITED KINGDOM
Accountants
Enso Accountants Ltd
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L6L21 LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
517 
831 
Cash at bank and in hand
1,484 
1,920 
2,001 
2,751 
Creditors: amounts falling due within one year
(781,183)
(717,449)
Net current liabilities
(779,182)
(714,698)
Net liabilities
(779,182)
(714,698)
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
(779,184)
(714,698)
Shareholders' funds
(779,182)
(714,698)
For the period ending 30 June 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 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 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 of Directors and authorised for issue on 1 July 2024 and were signed on its behalf by
Paul Morrissey Director Company Registration No. 13816034
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L6L21 LIMITED Notes to the Accounts for the period from 1 January 2023 to 30 June 2023
1
Statutory information
L6L21 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13816034. The registered office is SUITE 2.2, BOX STUDIOS, 17 BOUNDARY STREET, LIVERPOOL, MERSEYSIDE, L5 9UB, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
517 
831 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
23,694 
23,694 
Trade creditors
348,075 
322,628 
Loans from directors
409,414 
371,127 
781,183 
717,449 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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