IRIS Accounts Production v24.1.4.33 00678763 director 1.1.23 31.12.23 31.12.23 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh006787632022-12-31006787632023-12-31006787632023-01-012023-12-31006787632021-12-31006787632022-01-012022-12-31006787632022-12-3100678763ns15:EnglandWales2023-01-012023-12-3100678763ns14:PoundSterling2023-01-012023-12-3100678763ns10:Director12023-01-012023-12-3100678763ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3100678763ns10:SmallEntities2023-01-012023-12-3100678763ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3100678763ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3100678763ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3100678763ns10:FullAccounts2023-01-012023-12-3100678763ns10:EntityNoLongerTradingButTradedInPast2023-01-012023-12-3100678763ns10:CompanySecretary12023-01-012023-12-3100678763ns10:RegisteredOffice2023-01-012023-12-3100678763ns5:ShareCapital2023-12-3100678763ns5:ShareCapital2022-12-3100678763ns5:RetainedEarningsAccumulatedLosses2023-12-3100678763ns5:RetainedEarningsAccumulatedLosses2022-12-3100678763ns5:CurrentFinancialInstruments2023-12-3100678763ns5:CurrentFinancialInstruments2022-12-31
REGISTERED NUMBER: 00678763 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

L. Livesey & Sons (Bolton) Limited

L. Livesey & Sons (Bolton) Limited (Registered number: 00678763)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

L. Livesey & Sons (Bolton) Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: D M Finch





SECRETARY: E L Finch





REGISTERED OFFICE: Marton
Chorley Old Road
Horwich
Bolton
Lancashire
BL6 6PT





REGISTERED NUMBER: 00678763 (England and Wales)

L. Livesey & Sons (Bolton) Limited (Registered number: 00678763)

Statement of Financial Position
31 December 2023

31.12.23 31.12.22
Notes £ £
CURRENT ASSETS
Debtors 4 18,684 18,684
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,684

18,684

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Profit and loss reserves 13,684 13,684
18,684 18,684

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





D M Finch - Director


L. Livesey & Sons (Bolton) Limited (Registered number: 00678763)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

L. Livesey & Sons (Bolton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Accounting convention
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

These financial statements have been prepared under the historical cost convention. The principe accounting policies adopted are set out below.

Income statement
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no income statement is presented in these financial statements.

Financial instruments
Basic financial assets

Basic financial assets, which include amounts owed by related undertakings are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Equity instruments

Equity instruments issued by the company are recorded at the fair value of proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£ £
Amounts owed by group undertakings 18,684 18,684