Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31Real estate agencies1falsefalsefalse2023-02-011The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07777309 2023-02-01 2024-01-31 07777309 2022-02-01 2023-01-31 07777309 2024-01-31 07777309 2023-01-31 07777309 c:Director1 2023-02-01 2024-01-31 07777309 d:OfficeEquipment 2024-01-31 07777309 d:OfficeEquipment 2023-01-31 07777309 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-02-01 2024-01-31 07777309 d:CurrentFinancialInstruments 2024-01-31 07777309 d:CurrentFinancialInstruments 2023-01-31 07777309 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07777309 c:FullAccounts 2023-02-01 2024-01-31 07777309 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07777309 c:Micro-entities 2023-02-01 2024-01-31 07777309 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 07777309









LIFESTYLE ESTATES INTERNATIONAL CORPORATION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
LIFESTYLE ESTATES INTERNATIONAL CORPORATION LIMITED
REGISTERED NUMBER: 07777309

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
3,009
4,013

Current assets
48,312
5,241

Creditors: amounts falling due within one year
(51,161)
(7,020)

Net current liabilities
 
 
(2,849)
 
 
(1,779)

Total assets less current liabilities
160
2,234


Net assets
160
2,234



Capital and reserves
160
2,234


Page 1

 
LIFESTYLE ESTATES INTERNATIONAL CORPORATION LIMITED
REGISTERED NUMBER: 07777309
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

Lifestyle Estates International Corporation Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




L W Poch
Director

Date: 29 October 2024

The notes on page 4 form part of these financial statements.

Page 2

 
LIFESTYLE ESTATES INTERNATIONAL CORPORATION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 February 2023
12,326



At 31 January 2024

12,326



Depreciation


At 1 February 2023
8,313


Charge for the year on owned assets
1,004



At 31 January 2024

9,317



Net book value



At 31 January 2024
3,009



At 31 January 2023
4,013


2.


Debtors

2024
2023
£
£


Other debtors
1,626
1,613

1,626
1,613



3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
46,687
3,626

46,687
3,626


Page 3

 
LIFESTYLE ESTATES INTERNATIONAL CORPORATION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
2,250
-

Corporation tax
3,151
1,912

Other taxation and social security
1,336
-

Other creditors
116
2,382

Accruals and deferred income
44,308
2,726

51,161
7,020


 
Page 4