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REGISTERED NUMBER: 11731133 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

INDEPENDENT LIVING LIMITED

INDEPENDENT LIVING LIMITED (REGISTERED NUMBER: 11731133)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INDEPENDENT LIVING LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr P Cooling





REGISTERED OFFICE: 14 Charlwood Drive
Oxshott
Leatherhead
Surrey
KT22 0HD





REGISTERED NUMBER: 11731133 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

INDEPENDENT LIVING LIMITED (REGISTERED NUMBER: 11731133)

Balance Sheet
31 December 2023

31/12/23 31/12/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,940 3,912
Investments 5 10,000 10,000
17,940 13,912

CURRENT ASSETS
Debtors 6 - 1,736
Cash at bank 99,406 32,736
99,406 34,472
CREDITORS
Amounts falling due within one year 7 41,596 34,573
NET CURRENT ASSETS/(LIABILITIES) 57,810 (101 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,750

13,811

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 75,749 13,810
SHAREHOLDERS' FUNDS 75,750 13,811

The company is entitled to exemption from audit under Section 477 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 his 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 9 September 2024 and were signed by:




Mr P Cooling - Director


INDEPENDENT LIVING LIMITED (REGISTERED NUMBER: 11731133)

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

1. STATUTORY INFORMATION

Independent Living 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

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixture & fittings - 25% RBM
Computer & equipment - 15% RBM

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023 1,199 4,492 5,691
Additions - 5,506 5,506
At 31 December 2023 1,199 9,998 11,197
DEPRECIATION
At 1 January 2023 526 1,253 1,779
Charge for year 166 1,312 1,478
At 31 December 2023 692 2,565 3,257
NET BOOK VALUE
At 31 December 2023 507 7,433 7,940
At 31 December 2022 673 3,239 3,912

INDEPENDENT LIVING LIMITED (REGISTERED NUMBER: 11731133)

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

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2023
and 31 December 2023 10,000
NET BOOK VALUE
At 31 December 2023 10,000
At 31 December 2022 10,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade debtors - 1,736

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Tax 23,193 5,655
Directors' current accounts 16,483 27,472
Accrued expenses 1,920 1,446
41,596 34,573

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/23 31/12/22
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 January 2023 13,810
Profit for the year 86,439
Dividends (24,500 )
At 31 December 2023 75,749

10. RELATED PARTY DISCLOSURES

At the year end the company owed an amount of £16,482 (2022 : 27,472 ) to its directors.