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24/7 L.F.T Ltd
Registered Number:15026893
For the period ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 July 2024
24/7 L.F.T Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15026893
As at 31 July 2024
24/7 L.F.T Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
39,561
2
39,561
Current assets
Trade and other receivables
7,926
3
Cash and cash equivalents
335
8,261
Trade and other payables: amounts falling due within one
year
(25,005)
4
(16,744)
Net current liabilities
Total assets less current liabilities
22,817
Trade and other payables: amounts falling due after more
than one year
(5,812)
5
17,005
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
17,004
17,005
Shareholders' funds
For the period ended 31 July 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 of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Branislava Zawadzka Director
These financial statements were approved and authorised for issue by the Board on 17 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 July 2024
24/7 L.F.T Ltd
Notes to the Financial Statements
Statutory Information
24/7 L.F.T Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
15026893.
Registered address:
Pitt Farm Muxbeare Lane
Uffculme
Cullompton
England
EX15 3BY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, 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:
25 % Straight line
Motor Vehicles
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
45,135
Additions
At 31 July 2024
45,135
Provision for depreciation and impairment
Charge for period
5,574
At 31 July 2024
5,574
At 31 July 2024
Net book value
39,561
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5
For the period ended 31 July 2024
24/7 L.F.T Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
£
Trade debtors
6,594
Other debtors
1,332
7,926
4. Trade and other payables: amounts falling due within one year
2024
£
Bank loans and overdraft
7,921
Trade creditors
10,400
Taxation and social security
59
Other creditors
6,625
25,005
5. Trade and other payables: amounts falling due after more than one year
2024
£
Other creditors
5,812
6. Average number of persons employed
During the year the average number of employees was 1
3 of 3