4 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04258266 2023-01-01 2023-12-31 04258266 2023-12-31 04258266 2022-12-31 04258266 2022-01-01 2022-12-31 04258266 2022-12-31 04258266 2021-12-31 04258266 bus:Director1 2023-01-01 2023-12-31 04258266 core:WithinOneYear 2023-12-31 04258266 core:WithinOneYear 2022-12-31 04258266 bus:Micro-entities 2023-01-01 2023-12-31 04258266 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04258266 bus:FullAccounts 2023-01-01 2023-12-31 04258266 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04258266 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 04258266
LIBERTAS (UK) LIMITED
MICRO ENTITY ACCOUNTS
31 December 2023
LIBERTAS (UK) LIMITED
BALANCE SHEET
31ST DECEMBER 2023
2023 2022
£ £ £ £
Fixed assets 24,606 30,044
_______ _______
Current assets 33,243 33,145
Prepayments and accrued income 2,960 2,228
_______ _______
36,203 35,373
Creditors: amounts falling due within one year ( 2,461,299) ( 2,311,383)
_________ _________
Net current liabilities ( 2,425,096) ( 2,276,010)
_________ _________
Total assets less current liabilities ( 2,400,490) ( 2,245,966)
Accruals and deferred income ( 2,040) ( 1,880)
_________ _________
Net liabilities ( 2,402,530) ( 2,247,846)
_________ _________
Capital and reserves ( 2,402,530) ( 2,247,846)
_________ _________
Notes to the financial statements
LIBERTAS (UK) LIMITED
YEAR ENDED 31ST DECEMBER 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 April 2024 , and are signed on behalf of the board by:
RJ Green
Director
Company registration number: 04258266
The company is a private company limited by shares, registered in England and Wales.