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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
Page
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LL Global Enterprise Limited Company Information for the period from 11 April 2023 to 30 April 2024
Director
Besnik LJUSTA
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
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LL Global Enterprise Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Inventories
157,632 
Debtors
294 
Cash at bank and in hand
20,766 
178,692 
Creditors: amounts falling due within one year
(105,351)
Net current assets
73,341 
Total assets less current liabilities
73,341 
Creditors: amounts falling due after more than one year
(46,957)
Net assets
26,384 
Capital and reserves
Called up share capital
1 
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
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LL Global Enterprise Limited Notes to the Accounts for the period from 11 April 2023 to 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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.
Foreign exchange
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.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
247 
Accrued income and prepayments
47 
294 
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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 
£ 
Trade creditors
37,755 
Taxes and social security
6,288 
Other creditors
3,144 
Loans from directors
57,967 
Accruals
197 
105,351 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
46,957 
7
Share capital
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.
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