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Registered number: 13007154
LONGEVITY STRATEGY LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13007154
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 8,876 -
Cash at bank and in hand 89,137 112,567
98,013 112,567
Creditors: Amounts Falling Due Within One Year 6 (7,017 ) (19,238 )
NET CURRENT ASSETS (LIABILITIES) 90,996 93,329
TOTAL ASSETS LESS CURRENT LIABILITIES 90,996 93,329
NET ASSETS 90,996 93,329
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 90,995 93,328
SHAREHOLDERS' FUNDS 90,996 93,329
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Aleksandar Ralic
Director
21/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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Notes to the Financial Statements
1. General Information
LONGEVITY STRATEGY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13007154 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 50%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 December 2022 2,959
As at 30 November 2023 2,959
Depreciation
As at 1 December 2022 2,959
As at 30 November 2023 2,959
Net Book Value
As at 30 November 2023 -
As at 1 December 2022 -
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5. Debtors
2023 2022
£ £
Due within one year
Director's loan account 8,876 -
8,876 -
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 60 361
Corporation tax 4,798 18,761
VAT 1,337 -
Other creditors 822 -
Director's loan account - 116
7,017 19,238
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Aleksandar Ralic - 8,876 - - 8,876
The above loan is unsecured, interest free and repayable on demand.
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Aleksandar Ralic by virtue of his ownership of 100% of the issued share capital in the company.
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