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Registered Number: 13259062
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the period ended 23 August 2024

for

LEXCAP 19 LTD

 
 
 
£
2024
£
   
£
2023
£
Current assets 204,922  156,481 
Creditors: amount falling due within one year (65,599) (4,890)
Net current assets 139,323  151,591 
Total assets less current liabilities 139,323  151,591 
Net assets 139,323  151,591 
 
Capital and reserves 139,323  151,591 
 
  1. For the period ended 23 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Xuemei Liu
Director

Date approved: 28 August 2024
1
Statutory Information
LEXCAP 19 LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13259062, registration address 184 Shepherds Bush Road, London, W6 7NL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for solvent liquidation and strike off the name from the registrar of the Companies.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the period was 0  (2023: 0).
2