Company registration number:
11319706
LUFIS UK CO., LTD.
Unaudited filleted financial statements
30 April 2022
LUFIS UK CO., LTD.
Contents
Directors and other information
Statement of financial position and notes to the financial statements
LUFIS UK CO., LTD.
Directors and other information
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Directors |
Mr Sachio Kawasaki |
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Company number |
11319706 |
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Registered office |
124 City Road |
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London |
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EC1V 2NX |
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LUFIS UK CO., LTD.
Statement of financial position
30 April 2022
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2022 |
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2021 |
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£ |
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£ |
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Called up share capital not paid |
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79,266 |
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79,266 |
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_______ |
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_______ |
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Fixed assets |
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2,449 |
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3,266 |
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_______ |
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_______ |
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Current assets |
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14,329 |
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19,253 |
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Creditors: amounts falling due within one year |
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(
30,070) |
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(
36,396) |
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_______ |
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_______ |
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Net current liabilities |
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(
15,741) |
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(
17,143) |
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_______ |
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_______ |
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Total assets less current liabilities |
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65,974 |
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65,389 |
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_______ |
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_______ |
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Net assets |
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65,974 |
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65,389 |
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_______ |
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_______ |
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Capital and reserves |
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65,974 |
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65,389 |
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_______ |
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_______ |
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Notes to the financial statements
LUFIS UK CO., LTD.
Year ended 30 April 2022
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Sachio Kawasaki |
7,787 |
(
6,787) |
1,000 |
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_______ |
_______ |
_______ |
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2021 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Sachio Kawasaki |
- |
7,787 |
7,787 |
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_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 September 2022
, and are signed on behalf of the board by:
Mr Sachio Kawasaki
Director
Company registration number:
11319706
The company is a private company limited by shares, registered in United Kingdom.