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Registered Number: 13974183
England and Wales

 

 

 

LIVEWELL2100 LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Livewell2100 Ltd for the year ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Livewell2100 Ltd for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of Livewell2100 Ltd , as a body, in accordance with the terms of our engagement letter dated 03 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of Livewell2100 Ltd and state those matters that we have agreed to state to the Board of Directors of Livewell2100 Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Livewell2100 Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Livewell2100 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Livewell2100 Ltd . You consider that Livewell2100 Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Livewell2100 Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the period ended
31 March 2024



....................................................
aa Chartered Accountants
5 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
03 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 293,836   
293,836   
Current assets      
Debtors 900    (19,814)
Cash at bank and in hand 29,650    7,740 
30,550    (12,074)
Creditors: amount falling due within one year (286,783)   (46,053)
Net current assets (256,233)   (58,127)
 
Total assets less current liabilities 37,603    (58,127)
Creditors: amount falling due after more than one year (149,200)  
Net assets (111,597)   (58,127)
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account (111,599)   (58,129)
Shareholders' funds (111,597)   (58,127)
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 03 March 2025 and were signed on its behalf by:


-------------------------------
Alan Graham
Director
2
General Information
Livewell2100 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13974183, registration address Muddy Boots House Gallansay Lane, Crosby Garrett, Kirby Stephen, Cumbria, CA17 4PR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, 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:
Fixtures and Fittings 15% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees including directors

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Investment properties   Total
  £   £   £
At 01 April 2023    
Additions 312    293,590    293,902 
Disposals    
At 31 March 2024 312    293,590    293,902 
Depreciation
At 01 April 2023    
Charge for year 66      66 
On disposals    
At 31 March 2024 66      66 
Net book values
Closing balance as at 31 March 2024 246    293,590    293,836 
Opening balance as at 01 April 2023    


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

3