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Company Registration No. 10197518 (England and Wales)
LUTZ KANO LTD Unaudited accounts for the year ended 30 April 2022
LUTZ KANO LTD Unaudited accounts Contents
Page
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LUTZ KANO LTD Company Information for the year ended 30 April 2022
Director
Takvor Terlemezyan
Company Number
10197518 (England and Wales)
Registered Office
9 THE MALL BRISTOL BS8 4DP ENGLAND
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LUTZ KANO LTD Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
735 
897 
Current assets
Debtors
6,119 
- 
Cash at bank and in hand
12,846 
41,820 
18,965 
41,820 
Creditors: amounts falling due within one year
9,265 
(1,562)
Net current assets
28,230 
40,258 
Total assets less current liabilities
28,965 
41,155 
Creditors: amounts falling due after more than one year
(27,498)
(36,665)
Net assets
1,467 
4,490 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,466 
4,489 
Shareholders' funds
1,467 
4,490 
For the year ending 30 April 2022 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 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 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 and authorised for issue on 13 September 2022 and were signed on its behalf by
Takvor Terlemezyan Director Company Registration No. 10197518
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LUTZ KANO LTD Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
LUTZ KANO LTD is a private company, limited by shares, registered in England and Wales, registration number 10197518. The registered office is 9 THE MALL, BRISTOL, BS8 4DP, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2021
1,094 
At 30 April 2022
1,094 
Depreciation
At 1 May 2021
197 
Charge for the year
162 
At 30 April 2022
359 
Net book value
At 30 April 2022
735 
At 30 April 2021
897 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
6,119 
- 
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LUTZ KANO LTD Notes to the Accounts for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
4,953 
- 
Taxes and social security
9,920 
1,562 
Other creditors
(25,884)
- 
Loans from directors
3,530 
- 
Accruals
(1,784)
- 
(9,265)
1,562 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
27,498 
36,666 
Loans from directors
- 
(1)
27,498 
36,665 
8
Average number of employees
During the year the average number of employees was 18 (2021: 25).
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