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REGISTERED NUMBER: 06130792 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

LIQUIDAMBER LTD.

LIQUIDAMBER LTD. (REGISTERED NUMBER: 06130792)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


LIQUIDAMBER LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: Ms I A Oliver





REGISTERED OFFICE: 181 Tolworth Rise North
SURBITON
Surrey
KT5 9ES





REGISTERED NUMBER: 06130792 (England and Wales)





ACCOUNTANTS: Wells Associates
Ground Floor Oakhurst House
77 Mount Ephraim
Tunbridge Wells
Kent
TN4 8BS

LIQUIDAMBER LTD. (REGISTERED NUMBER: 06130792)

STATEMENT OF FINANCIAL POSITION
29 FEBRUARY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 917 1,277

CURRENT ASSETS
Debtors 5 100 100
Cash at bank 63 90
163 190
CREDITORS
Amounts falling due within one year 6 (35,349 ) (34,615 )
NET CURRENT LIABILITIES (35,186 ) (34,425 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(34,269

)

(33,148

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (34,369 ) (33,248 )
SHAREHOLDERS' FUNDS (34,269 ) (33,148 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 November 2024 and were signed by:





Ms I A Oliver - Director


LIQUIDAMBER LTD. (REGISTERED NUMBER: 06130792)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Liquidamber Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 March 2023
and 29 February 2024 23,334
DEPRECIATION
At 1 March 2023 22,057
Charge for year 360
At 29 February 2024 22,417
NET BOOK VALUE
At 29 February 2024 917
At 28 February 2023 1,277

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 100 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 34,749 34,016
Accrued expenses 600 599
35,349 34,615