1 February 2023 v2024.54.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP060451392023-02-012024-01-31060451392024-01-31060451392022-02-012023-01-31060451392023-01-3106045139core:WithinOneYear2024-01-3106045139core:WithinOneYear2023-01-3106045139core:AfterOneYear2024-01-3106045139core:AfterOneYear2023-01-3106045139bus:RegisteredOffice2023-02-012024-01-3106045139bus:Director12023-02-012024-01-3106045139bus:Director22023-02-012024-01-310604513912023-02-012024-01-3106045139countries:EnglandWales2023-02-012024-01-3106045139bus:AuditExemptWithAccountantsReport2023-02-012024-01-3106045139bus:PrivateLimitedCompanyLtd2023-02-012024-01-3106045139bus:Micro-entities2023-02-012024-01-3106045139bus:FullAccounts2023-02-012024-01-31
Company registration number:
06045139
Livinspace Limited
Unaudited Financial Statements for the year ended
31 January 2024
Livinspace Limited
Income Statement
Year ended
31 January 2024
20242023
££
Turnover
314,204
 
240,971
 
Other income
5,786
 
179
 
319,990   241,150  
   
Cost of raw materials and consumables
(13,831
)
(23,011
)
Staff costs
(25,217
)
(52,822
)
Depreciation and other amounts written off assets
(9,910
)
(10,137
)
Other charges
(95,174
)
(79,852
)
Tax
(41,565
)
(2,803
)
Profit
134,293
 
72,525
 
Livinspace Limited
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
1,696,443
 
1,697,352
 
   
Current assets
114,915
 
132,622
 
Prepayments and accrued income
2,059
 
2,029
 
Creditors: amounts falling due within one year
(446,276
)
(586,499
)
Net current liabilities
(329,302
)
(451,848
)
Total assets less current liabilities
1,367,141
 
1,245,504
 
Creditors: amounts falling due after more than one year
(685,000
)
(685,000
)
Accruals and deferred income
(2,169
)
(12,825
)
Net assets
679,972
 
547,679
 
   
Capital and reserves
679,972
 
547,679
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Quidhampton Mill Lower Road
,
Quidhampton
,
Salisbury
,
Wilts
,
SP2 9BB
, .

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
2.00
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2024
, and are signed on behalf of the board by:
L Burns
M Drewett
DirectorDirector
Company registration number:
06045139