LEXITUS LIMITED

Company Registration Number:
06319608 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LEXITUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

LEXITUS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 20,913 23,543
Total fixed assets: 20,913 23,543
Current assets
Debtors:   1,769 1,529
Cash at bank and in hand: 92,358 83,462
Total current assets: 94,127 84,991
Creditors: amounts falling due within one year:   (32,006) (22,451)
Net current assets (liabilities): 62,121 62,540
Total assets less current liabilities: 83,034 86,083
Provision for liabilities: (3,974) (4,473)
Total net assets (liabilities): 79,060 81,610
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 78,960 81,510
Shareholders funds: 79,060 81,610

The notes form part of these financial statements

LEXITUS LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 September 2024
and signed on behalf of the board by:

Name: Susan Cutler
Status: Director

The notes form part of these financial statements

LEXITUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEXITUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

LEXITUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 37,102
Additions 1,010
At 31 March 2024 38,112
Depreciation
At 01 April 2023 13,559
Charge for year 3,640
At 31 March 2024 17,199
Net book value
At 31 March 2024 20,913
At 31 March 2023 23,543