2023-04-01 09263849 2024-03-31 09263849 2023-04-01 2024-03-31 09263849 2023-03-31 09263849 2022-04-01 2023-03-31 09263849 uk-core:WithinOneYear 2023-03-31 09263849 uk-core:WithinOneYear 2024-03-31 09263849 uk-core:ShareCapital 2024-03-31 09263849 uk-core:ShareCapital 2023-03-31 09263849 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 09263849 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 09263849 uk-bus:Director1 2023-04-01 2024-03-31 09263849 uk-core:PlantMachinery 2023-04-01 2024-03-31 iso4217:GBP 09263849 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09263849 uk-bus:FRS102 2023-04-01 2024-03-31 09263849 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 09263849 uk-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 09263849 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Lituus Projects Limited
Registered Number:09263849
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Lituus Projects Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09263849
As at 31 March 2024
Lituus Projects Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
604
604
1
604
604
Current assets
Trade and other receivables
307
307
2
20
Cash and cash equivalents
20
327
327
Trade and other payables: amounts falling due within one
year
(1,203)
(1,203)
3
(876)
(876)
Net current liabilities
Total assets less current liabilities
(272)
(272)
(272)
Net liabilities
(272)
Capital and reserves
Called up share capital
1
1
Retained earnings
(273)
(273)
(272)
(272)
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Vesta Zemaite Director
These financial statements were approved and authorised for issue by the Board on 04 December 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Lituus Projects Limited
Notes to the Financial Statements
Statutory Information
Lituus Projects Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09263849.
Registered address:
21 Albany Court
Ashburnham Road, Ham
Richmond
Surrey
TW10 7PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
20% Reducing balance
1. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 April 2023
1,323
At 31 March 2024
1,323
Provision for depreciation and impairment
At 01 April 2023
719
At 31 March 2024
719
At 31 March 2024
Net book value
604
At 31 March 2023
604
2 of 3
5
For the year ended 31 March 2024
Lituus Projects Limited
Notes to the Financial Statements Continued
2. Trade and other receivables
2023
2024
£
£
Other debtors
307
307
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
1,203
1,203
3 of 3