1 February 2023 false No description of principal activity Taxfiler 2024.5 12418506business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124185062023-01-31 124185062023-02-012024-01-31 12418506business:AuditExemptWithAccountantsReport2023-02-012024-01-31 12418506business:FilletedAccounts2023-02-012024-01-31 124185062024-01-31 12418506business:Director12023-02-012024-01-31 12418506business:Director22023-02-012024-01-31 12418506business:RegisteredOffice2023-02-012024-01-31 124185062023-01-31 12418506core:AfterOneYear2024-01-31 12418506core:AfterOneYear2023-01-31 12418506countries:EnglandWales2023-02-012024-01-31 124185062022-02-012023-01-31 12418506business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12418506 (England and Wales)
LIFE KOMBUCHA LTD Unaudited accounts for the year ended 31 January 2024
LIFE KOMBUCHA LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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LIFE KOMBUCHA LTD Company Information for the year ended 31 January 2024
Directors
Hye Eun Ree Hiu Ching Shee
Company Number
12418506 (England and Wales)
Registered Office
Life Kombucha Unit 12 Foundry Lane Newcastle upon Tyne Tyne and Wear NE6 1LH England
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
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LIFE KOMBUCHA LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
17,683 
22,093 
Current assets
5,527 
4,145 
Net current assets
5,527 
4,145 
Total assets less current liabilities
23,210 
26,238 
Creditors: amounts falling due after more than one year
(8,231)
(6,431)
Accruals and deferred income
(768)
(1,710)
Net assets
14,211 
18,097 
Capital and reserves
14,211 
18,097 
NOTES TO THE ACCOUNTS
1 Statutory information
LIFE KOMBUCHA LTD is a private company, limited by shares, registered in England and Wales, registration number 12418506. The registered office is Life Kombucha, Unit 12, Foundry Lane, Newcastle upon Tyne, Tyne and Wear, NE6 1LH, England.
2 Directors' advances, credit and guarantees
Directors Loan account had an opening credit balance of £6431. The company paid the Director £0.00. The Director injected a further £1,800 into the company without interest. Therefore, Directors Loan account has a carried forward credit balance of £8231.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 2024 the company was entitled to exemption from audit 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.
These 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.
Approved by the board on 8 September 2024
Hye Eun Ree Director Company Registration No. 12418506
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