2023-03-012024-02-292024-02-29false04157283LIV 'N' LET LTD2024-10-08iso4217:GBPxbrli:pure041572832023-03-01041572832024-02-29041572832023-03-012024-02-29041572832022-03-01041572832023-02-28041572832022-03-012023-02-2804157283bus:SmallEntities2023-03-012024-02-2904157283bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2904157283bus:FullAccounts2023-03-012024-02-2904157283bus:PrivateLimitedCompanyLtd2023-03-012024-02-2904157283core:WithinOneYear2024-02-2904157283core:AfterOneYear2024-02-2904157283core:WithinOneYear2023-02-2804157283core:AfterOneYear2023-02-2804157283core:ShareCapital2024-02-2904157283core:SharePremium2024-02-2904157283core:RevaluationReserve2024-02-2904157283core:OtherReservesSubtotal2024-02-2904157283core:RetainedEarningsAccumulatedLosses2024-02-2904157283core:ShareCapital2023-02-2804157283core:SharePremium2023-02-2804157283core:RevaluationReserve2023-02-2804157283core:OtherReservesSubtotal2023-02-2804157283core:RetainedEarningsAccumulatedLosses2023-02-2804157283core:LandBuildings2024-02-2904157283core:PlantMachinery2024-02-2904157283core:Vehicles2024-02-2904157283core:FurnitureFittings2024-02-2904157283core:OfficeEquipment2024-02-2904157283core:NetGoodwill2024-02-2904157283core:IntangibleAssetsOtherThanGoodwill2024-02-2904157283core:ListedExchangeTraded2024-02-2904157283core:UnlistedNon-exchangeTraded2024-02-2904157283core:LandBuildings2023-02-2804157283core:PlantMachinery2023-02-2804157283core:Vehicles2023-02-2804157283core:FurnitureFittings2023-02-2804157283core:OfficeEquipment2023-02-2804157283core:NetGoodwill2023-02-2804157283core:IntangibleAssetsOtherThanGoodwill2023-02-2804157283core:ListedExchangeTraded2023-02-2804157283core:UnlistedNon-exchangeTraded2023-02-2804157283core:LandBuildings2023-03-012024-02-2904157283core:PlantMachinery2023-03-012024-02-2904157283core:Vehicles2023-03-012024-02-2904157283core:FurnitureFittings2023-03-012024-02-2904157283core:OfficeEquipment2023-03-012024-02-2904157283core:NetGoodwill2023-03-012024-02-2904157283core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2904157283core:ListedExchangeTraded2023-03-012024-02-2904157283core:UnlistedNon-exchangeTraded2023-03-012024-02-2904157283core:MoreThanFiveYears2023-03-012024-02-2904157283core:Non-currentFinancialInstruments2024-02-2904157283core:Non-currentFinancialInstruments2023-02-2804157283dpl:CostSales2023-03-012024-02-2904157283dpl:DistributionCosts2023-03-012024-02-2904157283core:LandBuildings2023-03-012024-02-2904157283core:PlantMachinery2023-03-012024-02-2904157283core:Vehicles2023-03-012024-02-2904157283core:FurnitureFittings2023-03-012024-02-2904157283core:OfficeEquipment2023-03-012024-02-2904157283dpl:AdministrativeExpenses2023-03-012024-02-2904157283core:NetGoodwill2023-03-012024-02-2904157283core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2904157283dpl:GroupUndertakings2023-03-012024-02-2904157283dpl:ParticipatingInterests2023-03-012024-02-2904157283dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2904157283core:ListedExchangeTraded2023-03-012024-02-2904157283dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2904157283core:UnlistedNon-exchangeTraded2023-03-012024-02-2904157283dpl:CostSales2022-03-012023-02-2804157283dpl:DistributionCosts2022-03-012023-02-2804157283core:LandBuildings2022-03-012023-02-2804157283core:PlantMachinery2022-03-012023-02-2804157283core:Vehicles2022-03-012023-02-2804157283core:FurnitureFittings2022-03-012023-02-2804157283core:OfficeEquipment2022-03-012023-02-2804157283dpl:AdministrativeExpenses2022-03-012023-02-2804157283core:NetGoodwill2022-03-012023-02-2804157283core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2804157283dpl:GroupUndertakings2022-03-012023-02-2804157283dpl:ParticipatingInterests2022-03-012023-02-2804157283dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2804157283core:ListedExchangeTraded2022-03-012023-02-2804157283dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2804157283core:UnlistedNon-exchangeTraded2022-03-012023-02-2804157283core:NetGoodwill2024-02-2904157283core:IntangibleAssetsOtherThanGoodwill2024-02-2904157283core:LandBuildings2024-02-2904157283core:PlantMachinery2024-02-2904157283core:Vehicles2024-02-2904157283core:FurnitureFittings2024-02-2904157283core:OfficeEquipment2024-02-2904157283core:AfterOneYear2024-02-2904157283core:WithinOneYear2024-02-2904157283core:ListedExchangeTraded2024-02-2904157283core:UnlistedNon-exchangeTraded2024-02-2904157283core:ShareCapital2024-02-2904157283core:SharePremium2024-02-2904157283core:RevaluationReserve2024-02-2904157283core:OtherReservesSubtotal2024-02-2904157283core:RetainedEarningsAccumulatedLosses2024-02-2904157283core:NetGoodwill2023-02-2804157283core:IntangibleAssetsOtherThanGoodwill2023-02-2804157283core:LandBuildings2023-02-2804157283core:PlantMachinery2023-02-2804157283core:Vehicles2023-02-2804157283core:FurnitureFittings2023-02-2804157283core:OfficeEquipment2023-02-2804157283core:AfterOneYear2023-02-2804157283core:WithinOneYear2023-02-2804157283core:ListedExchange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LIV 'N' LET LTD

Registered Number
04157283
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

LIV 'N' LET LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

BROWN, Delroy Anthony

Company Secretary

SCHORLEE, Nicola

Registered Address

Walker House
Market Place
Somerton
TA11 7LZ

Place of Business

Unit 12

Apex Court, Woodlands

Bradley Stoke

Bristol

BS32 4JT


Registered Number

04157283 (England and Wales)
LIV 'N' LET LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,4411,835
1,4411,835
Current assets
Debtors25,62520,802
Cash at bank and on hand98,825202,527
124,450223,329
Creditors amounts falling due within one year4(125,220)(225,282)
Net current assets (liabilities)(770)(1,953)
Total assets less current liabilities671(118)
Creditors amounts falling due after one year5(15,966)(22,777)
Net assets(15,295)(22,895)
Capital and reserves
Called up share capital22
Profit and loss account(15,297)(22,897)
Shareholders' funds(15,295)(22,895)
The financial statements were approved and authorised for issue by the Director on 8 October 2024, and are signed on its behalf by:
BROWN, Delroy Anthony
Director
Registered Company No. 04157283
LIV 'N' LET LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year68
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 March 2321,31563,56484,879
At 29 February 2421,31563,56484,879
Depreciation and impairment
At 01 March 2321,12561,91983,044
Charge for year48346394
At 29 February 2421,17362,26583,438
Net book value
At 29 February 241421,2991,441
At 28 February 231901,6451,835
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,9432,602
Bank borrowings and overdrafts385198
Taxation and social security51,13938,956
Other creditors70,530182,303
Accrued liabilities and deferred income1,2231,223
Total125,220225,282
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts15,96622,777
Total15,96622,777