Registered number
04999865
LIVINGBEER.COM LIMITED
Unaudited Filleted Accounts
31 March 2024
LIVINGBEER.COM LIMITED
Registered number: 04999865
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,518 4,792
Current assets 26,963 26,820
Prepayments and accrued income 363 333
27,326 27,153
Creditors: amounts falling due within one year (21,698) (17,640)
Net current assets 5,628 9,513
Total assets less current liabilities 9,146 14,305
Creditors: amounts falling due after more than one year (7,486) (12,533)
Accruals and deferred income (1,500) (1,500)
Net assets 160 272
Capital and reserves 160 272
Number Number
Average number of employees 10 8
During the year the directors received loan from the company. The amount outstanding at the year-end was £15,664 (2023: £16,575) with interest loan at 2.5% and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Gurneys Cob West Street, Winterborne Stickland, Blandford Forum, Dorset, DT11 0NT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N. Baker
Director
Approved by the board on 4 October 2024
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