1 September 2023 false Taxfiler 2024.5 14294020business:PrivateLimitedCompanyLtd2023-09-012024-08-31 142940202023-08-31 142940202023-09-012024-08-31 14294020business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 14294020business:FilletedAccounts2023-09-012024-08-31 142940202024-08-31 14294020business:Director12023-09-012024-08-31 14294020business:RegisteredOffice2023-09-012024-08-31 142940202023-08-31 14294020core:WithinOneYear2024-08-31 14294020core:WithinOneYear2023-08-31 14294020core:AfterOneYear2024-08-31 14294020core:AfterOneYear2023-08-31 14294020core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14294020core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14294020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14294020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14294020core:PreviouslyStatedAmount2024-08-31 14294020core:PreviouslyStatedAmount2023-08-31 14294020business:SmallEntities2023-09-012024-08-31 14294020countries:EnglandWales2023-09-012024-08-31 14294020core:PlantMachinery2023-09-012024-08-31 14294020core:MotorVehicles2023-09-012024-08-31 14294020core:FurnitureFittings2023-09-012024-08-31 14294020core:ComputerEquipment2023-09-012024-08-31 14294020core:OtherPropertyPlantEquipment2023-09-012024-08-31 14294020core:MotorVehicles2023-08-31 14294020core:MotorVehicles2024-08-31 142940202023-08-122023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14294020 (England and Wales)
LEXI13 LTD Unaudited accounts for the year ended 31 August 2024
LEXI13 LTD Unaudited accounts Contents
Page
- 2 -
LEXI13 LTD Company Information for the year ended 31 August 2024
Director
DIMITAR STOYANOV
Company Number
14294020 (England and Wales)
Registered Office
54 SAXBY ROAD LIVERPOOL L14 9NS ENGLAND
- 3 -
LEXI13 LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,499 
10,105 
Current assets
Cash at bank and in hand
9,847 
2,299 
Creditors: amounts falling due within one year
(16,022)
(3,588)
Net current liabilities
(6,175)
(1,289)
Total assets less current liabilities
3,324 
8,816 
Creditors: amounts falling due after more than one year
- 
(7,805)
Net assets
3,324 
1,011 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,323 
1,010 
Shareholders' funds
3,324 
1,011 
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2024 and were signed on its behalf by
DIMITAR STOYANOV Director Company Registration No. 14294020
- 4 -
LEXI13 LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LEXI13 LTD is a private company, limited by shares, registered in England and Wales, registration number 14294020. The registered office is 54 SAXBY ROAD, LIVERPOOL, L14 9NS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
10,750 
At 31 August 2024
10,750 
Depreciation
At 1 September 2023
645 
Charge for the year
606 
At 31 August 2024
1,251 
Net book value
At 31 August 2024
9,499 
At 31 August 2023
10,105 
- 5 -
LEXI13 LTD Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,547 
- 
Taxes and social security
1,575 
706 
Loans from directors
7,900 
2,882 
16,022 
3,588 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
7,805 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -