Liverpool 51 Limited

Liverpool 51 Limited

LIVERPOOL 51 LIMITED - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.10.2 8362922business:PrivateLimitedCompanyLtd2022-02-012023-01-31 83629222022-01-31 83629222022-02-012023-01-31 8362922business:AuditExemptWithAccountantsReport2022-02-012023-01-31 8362922business:FilletedAccounts2022-02-012023-01-31 83629222023-01-31 8362922business:Director12022-02-012023-01-31 8362922business:Director22022-02-012023-01-31 8362922business:RegisteredOffice2022-02-012023-01-31 83629222022-01-31 8362922core:WithinOneYear2023-01-31 8362922core:WithinOneYear2022-01-31 8362922core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 8362922core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 8362922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 8362922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 8362922core:PreviouslyStatedAmount2023-01-31 8362922core:PreviouslyStatedAmount2022-01-31 8362922business:SmallEntities2022-02-012023-01-31 8362922countries:EnglandWales2022-02-012023-01-31 83629222021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 8362922 (England and Wales)
Liverpool 51 Limited Unaudited accounts for the year ended 31 January 2023
Liverpool 51 Limited Unaudited accounts Contents
Page
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Liverpool 51 Limited Company Information for the year ended 31 January 2023
Directors
David John Borrill Marie Borrill
Company Number
8362922 (England and Wales)
Registered Office
1st Floor, Shirethorn House Redcliff Court Redcliff Road East Yorkshire HU15 2BU United Kingdom
Accountants
Port Accounting Services Limited 7, Bridge View Park Henry Boot Way Hull HU4 7DW
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Liverpool 51 Limited for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Liverpool 51 Limited for the year ended 31 January 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of Liverpool 51 Limited, as a body, in accordance with the terms of our engagement letter dated 27 October 2016. Our work has been undertaken solely to prepare for your approval the accounts of Liverpool 51 Limited and state those matters that we have agreed to state to the Board of Directors of Liverpool 51 Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Liverpool 51 Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Liverpool 51 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 of Liverpool 51 Limited. You consider that Liverpool 51 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 Liverpool 51 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 statutory accounts.
Port Accounting Services Limited Chartered Accountants 7, Bridge View Park Henry Boot Way Hull HU4 7DW 30 November 2023
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Liverpool 51 Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
284 
79 
Creditors: amounts falling due within one year
4
(5,247)
(7,862)
Net current liabilities
(4,963)
(7,783)
Net liabilities
(4,963)
(7,783)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(4,965)
(7,785)
Shareholders' funds
(4,963)
(7,783)
For the year ending 31 January 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2023 and were signed on its behalf by
David John Borrill Director Company Registration No. 8362922
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Liverpool 51 Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Liverpool 51 Limited is a private company, limited by shares, registered in England and Wales, registration number 8362922. The registered office is 1st Floor, Shirethorn House, Redcliff Court, Redcliff Road, East Yorkshire, HU15 2BU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
4,887 
7,502 
Accruals
360 
360 
5,247 
7,862 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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