Company Registration No. 14294020 (England and Wales)
LEXI13 LTD
Unaudited accounts
for the year ended 31 August 2024
LEXI13 LTD
Unaudited accounts
Contents
LEXI13 LTD
Company Information
for the year ended 31 August 2024
Company Number
14294020 (England and Wales)
Registered Office
54 SAXBY ROAD
LIVERPOOL
L14 9NS
ENGLAND
LEXI13 LTD
Statement of financial position
as at 31 August 2024
Tangible assets
9,499
10,105
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)
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
LEXI13 LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
At 1 September 2023
10,750
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
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).