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L8 LIMITED

Registered Number
05290795
(England and Wales)

Unaudited Financial Statements for the Period ended
30 May 2024

L8 LIMITED
Company Information
for the period from 1 December 2022 to 30 May 2024

Director

John Moore

Registered Address

26 Windmill Road
Atherstone
CV9 1HP

Registered Number

05290795 (England and Wales)
L8 LIMITED
Balance Sheet as at
30 May 2024

Notes

30 May 2024

30 Nov 2022

£

£

£

£

Current assets
Debtors41,74548,168
Cash at bank and on hand13,19910,147
14,94458,315
Creditors amounts falling due within one year5(9,241)(33,170)
Net current assets (liabilities)5,70325,145
Total assets less current liabilities5,70325,145
Net assets5,70325,145
Capital and reserves
Called up share capital100100
Profit and loss account5,60325,045
Shareholders' funds5,70325,145
The financial statements were approved and authorised for issue by the Director on 31 October 2024, and are signed on its behalf by:
John Moore
Director
Registered Company No. 05290795
L8 LIMITED
Notes to the Financial Statements
for the period ended 30 May 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment25
2.Average number of employees

20242022
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 224,0164,016
At 30 May 244,0164,016
Depreciation and impairment
At 01 December 224,0164,016
At 30 May 244,0164,016
Net book value
At 30 May 24--
At 30 November 22--
4.Debtors: amounts due within one year

2024

2022

££
Trade debtors / trade receivables48830,648
Other debtors1,25717,520
Total1,74548,168
5.Creditors: amounts due within one year

2024

2022

££
Trade creditors / trade payables60024,524
Taxation and social security4,1756,606
Other creditors956100
Accrued liabilities and deferred income3,5101,940
Total9,24133,170