IRIS Accounts Production v24.2.0.383 12511498 director 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh125114982023-03-31125114982024-03-31125114982023-04-012024-03-31125114982022-03-31125114982022-04-012023-03-31125114982023-03-3112511498ns15:EnglandWales2023-04-012024-03-3112511498ns14:PoundSterling2023-04-012024-03-3112511498ns10:Director12023-04-012024-03-3112511498ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112511498ns10:Micro-entities2023-04-012024-03-3112511498ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112511498ns10:FullAccounts2023-04-012024-03-3112511498ns5:CurrentFinancialInstruments2024-03-3112511498ns5:CurrentFinancialInstruments2023-03-3112511498ns10:RegisteredOffice2023-04-012024-03-31125114981ns10:Director12023-03-31125114981ns10:Director12022-03-31125114981ns10:Director12023-04-012024-03-31125114981ns10:Director12022-04-012023-03-31125114981ns10:Director12024-03-31125114981ns10:Director12023-03-31
REGISTERED NUMBER: 12511498 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

LTAV Limited

LTAV Limited (Registered number: 12511498)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


LTAV Limited (Registered number: 12511498)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 290 387

CURRENT ASSETS 15,853 22,643

CREDITORS
Amounts falling due within one year (8,365 ) (7,470 )
NET CURRENT ASSETS 7,488 15,173
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,778

15,560

CAPITAL AND RESERVES 7,778 15,560

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

LTAV Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12511498

Registered office: 4-8 The Centre
Lakes Industrial Park
Lower Chapel Road
Braintree
Essex
CM7 3RU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
L G Tildesley
Balance outstanding at start of year 7,835 -
Amounts advanced - 7,835
Amounts repaid (7,835 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 7,835

The above loan to the director is interest free and repayable on demand.



LTAV Limited (Registered number: 12511498)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 October 2024 and were signed by:





L G Tildesley - Director