4-11 LIVE LTD |
Data not obtained from trial balance |
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Current year |
Comparative |
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Units (eg £ or £000) |
£ |
include a trailing space |
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Company registration number |
05321839 |
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Date |
Approval date of the accounts by the board |
16/08/2024 |
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Date |
Date of signing on the audit/accountants report |
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Date of engagement letter (required for |
Date |
CA and ACCA reports) |
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Person signing directors' report: |
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Name of director |
Daniela Allouache |
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Or, name of secretary |
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Name of director signing balance sheet |
Daniela Allouache |
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Address of registered office: |
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Address line 1 |
EPPS Building |
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Address line 2 |
Bridge Road |
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City or town |
Ashford |
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County or region |
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Postcode |
TN23 1BB |
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Average number of persons employed by the company |
- |
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- |
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4-11 LIVE LTD |
Notes to the Accounts |
for the year ended 31 December 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
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Freehold buildings |
over 50 years |
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Leasehold land and buildings |
over the lease term |
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Plant and machinery |
over 5 years |
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Fixtures, fittings, tools and equipment |
over 5 years |
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2 |
Tangible fixed assets |
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Motor vehicles |
£ |
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Cost |
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Additions |
116,191 |
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At 31 December 2023 |
116,191 |
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Depreciation |
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Charge for the year |
6,796 |
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At 31 December 2023 |
6,796 |
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Net book value |
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At 31 December 2023 |
109,395 |
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3 |
Debtors |
2023 |
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2022 |
£ |
£ |
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Trade debtors |
208,832 |
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258,739 |
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4 |
Creditors: amounts falling due within one year |
2023 |
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2022 |
£ |
£ |
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Trade creditors |
55,368 |
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7,608 |
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Taxation and social security costs |
136,095 |
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167,036 |
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Other creditors |
37,227 |
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38,092 |
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228,690 |
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212,736 |
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5 |
Other information |
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4-11 LIVE LTD is a private company limited by shares and incorporated in England. Its registered office is: |
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EPPS Building |
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Bridge Road |
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Ashford |
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TN23 1BB |