Registered number
11086612
Livewood Limited
Filleted Accounts
31 December 2024
Livewood Limited
Registered number: 11086612
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 8,802 11,582
Current assets 116,740 111,468
Prepayments and accrued income 1,224 1,169
117,964 112,637
Creditors: amounts falling due within one year (41,973) (46,204)
Net current assets 75,991 66,433
Total assets less current liabilities 84,793 78,015
Accruals and deferred income (600) (600)
Net assets 84,193 77,415
Capital and reserves 84,193 77,415
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 101 Rugby Road, Dagenham, United Kingdom, RM9 4AH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Vladimir Goncherenko
Director
Approved by the board on 17 September 2025
Livewood Limited
Detailed balance sheet items
as at 31 December 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Fixed assets
Plant and machinery etc 1,806 936
Motor vehicles 6,996 10,646
8,802 11,582
Current assets
Trade debtors 11,828 10,530
Cash at bank and in hand 104,912 100,938
116,740 111,468
Prepayments and accrued income
Prepayments 1,224 1,169
Creditors: amounts falling due within one year
Trade creditors 2,801 2,292
Corporation tax 36,201 29,872
Other taxes and social security costs 3,188 4,530
Other creditors (217) 9,510
41,973 46,204
Accruals and deferred income
Accruals 600 600
Capital and reserves
Called up share capital 2 2
Profit and loss account 84,191 77,413
84,193 77,415
Profit and loss account
Brought forward 77,413 29,840
Profit 111,778 101,773
Dividends (105,000) (54,200)
84,191 77,413
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