1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI654067 2023-07-01 2024-06-30 NI654067 2024-06-30 NI654067 2023-06-30 NI654067 2022-07-01 2023-06-30 NI654067 2023-06-30 NI654067 2022-06-30 NI654067 bus:Director1 2023-07-01 2024-06-30 NI654067 core:WithinOneYear 2024-06-30 NI654067 core:WithinOneYear 2023-06-30 NI654067 core:AfterOneYear 2024-06-30 NI654067 core:AfterOneYear 2023-06-30 NI654067 bus:Director1 2023-06-30 NI654067 bus:Director1 2024-06-30 NI654067 bus:Director1 2022-06-30 NI654067 bus:Director1 2023-06-30 NI654067 bus:Director1 2022-07-01 2023-06-30 NI654067 bus:Micro-entities 2023-07-01 2024-06-30 NI654067 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI654067 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI654067 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI654067 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: NI654067
Lickisto GB Ltd
Filleted Unaudited Financial Statements
30 June 2024
Lickisto GB Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
257,472
252,752
---------
---------
Current assets
36,581
44,322
Creditors: amounts falling due within one year
198,352
208,715
---------
---------
Net current liabilities
( 161,771)
( 164,393)
---------
---------
Total assets less current liabilities
95,701
88,359
Creditors: amounts falling due after more than one year
5,833
10,833
Accruals and deferred income
11,900
1,110
--------
--------
77,968
76,416
--------
--------
Capital and reserves
77,968
76,416
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Greig Wightman
( 195,934)
3,933
( 192,001)
---------
-------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Greig Wightman
( 199,988)
4,054
( 195,934)
---------
-------
---------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 March 2025 , and are signed on behalf of the board by:
Greig Wightman
Director
Company registration number: NI654067
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 3 Victoria Road, Holywood, BT18 9BA, UK.