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Registered number: 07311540
L4 Real Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Notes to the Financial Statements 4
Page 1
Company Information
Director Mr L Rollins
Company Number 07311540
Registered Office 9-11 Stratford Road
Shirley
Solihull
B90 3LU
Business 11 Essington House
Lytton Grove
Putney
London
SW15 2ET
Accountants Raven Accounting (West Midlands) Limited
Chartered Certified Accountants
9-11 Stratford Road
Shirley
Solihull
B90 3LU
Bankers Santander UK plc
10 - 12 Station Road
Solihull
West Midlands
B91 3SQ
The company ceased to trade on 01/08/2022.
Page 1
Page 2
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of L4 Real Enterprises Limited for the year ended 31 July 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of L4 Real Enterprises Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of L4 Real Enterprises Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of L4 Real Enterprises Limited and state those matters that we have agreed to state to the director of L4 Real Enterprises Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than L4 Real Enterprises Limited and its director as a body for our work or for this report.
It is your duty to ensure that L4 Real Enterprises Limited 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 or loss of L4 Real Enterprises Limited . You consider that L4 Real Enterprises Limited 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 L4 Real Enterprises Limited . 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 financial statements.
Signed
3 April 2025
Raven Accounting (West Midlands) Limited
Chartered Certified Accountants
9-11 Stratford Road
Shirley
Solihull
B90 3LU
Page 2
Page 3
Balance Sheet
Registered number: 07311540
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (2,352 ) (2,352 )
NET CURRENT ASSETS (LIABILITIES) (2,352 ) (2,352 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,352 ) (2,352 )
NET LIABILITIES (2,352 ) (2,352 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (2,353 ) (2,353 )
SHAREHOLDERS' FUNDS (2,352) (2,352)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr L Rollins
Director
3 April 2025
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
L4 Real Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07311540 . The registered office is 9-11 Stratford Road, Shirley, Solihull, B90 3LU.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,352 2,352
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Dividends
The director of the company has loaned the company money which is interest free and repayable on demand. At the end of the year the outstanding amounts totalled £2,352 (2022 - £1,964).
Page 4