Company Registration No. 14793486 (England and Wales)
LL Global Enterprise Limited
Unaudited accounts
for the period from 11 April 2023 to 30 April 2024
LL Global Enterprise Limited
Unaudited accounts
Contents
LL Global Enterprise Limited
Company Information
for the period from 11 April 2023 to 30 April 2024
Company Number
14793486 (England and Wales)
Registered Office
FLAT 59, ST. RICHARDS HOUSE
EVERSHOLT STREET
LONDON
NW1 1BS
UNITED KINGDOM
Accountants
Solid Ltd
Eagle House
163 City Road
London
EC1V 1NR
LL Global Enterprise Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
20,766
Creditors: amounts falling due within one year
(105,351)
Total assets less current liabilities
73,341
Creditors: amounts falling due after more than one year
(46,957)
Profit and loss account
26,383
Shareholders' funds
26,384
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 December 2024 and were signed on its behalf by
Besnik LJUSTA
Director
Company Registration No. 14793486
LL Global Enterprise Limited
Notes to the Accounts
for the period from 11 April 2023 to 30 April 2024
LL Global Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 14793486. The registered office is FLAT 59, ST. RICHARDS HOUSE, EVERSHOLT STREET, LONDON, NW1 1BS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
Accrued income and prepayments
47
LL Global Enterprise Limited
Notes to the Accounts
for the period from 11 April 2023 to 30 April 2024
5
Creditors: amounts falling due within one year
2024
Taxes and social security
6,288
Loans from directors
57,967
6
Creditors: amounts falling due after more than one year
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 1.