Company Registration No. 11750926 (England and Wales)
LONUT LTD
Unaudited accounts
for the year ended 31 March 2023
LONUT LTD
Unaudited accounts
Contents
LONUT LTD
Company Information
for the year ended 31 March 2023
Company Number
11750926 (England and Wales)
Registered Office
UNIT 307 DEVONSHIRE HOUSE 107 MANOR WAY
BOREHAMWOOD
WD6 1QQ
ENGLAND
LONUT LTD
Statement of financial position
as at 31 March 2023
Tangible assets
12,026
12,438
Cash at bank and in hand
40,322
106,901
Creditors: amounts falling due within one year
(64,951)
(160,313)
Net current assets
82,812
168,553
Called up share capital
100
100
Profit and loss account
94,738
180,891
Shareholders' funds
94,838
180,991
For the year ending 31 March 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 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 25 September 2023 and were signed on its behalf by
Lonut Dudeanu
Director
Company Registration No. 11750926
LONUT LTD
Notes to the Accounts
for the year ended 31 March 2023
LONUT LTD is a private company, limited by shares, registered in England and Wales, registration number 11750926. The registered office is UNIT 307 DEVONSHIRE HOUSE 107 MANOR WAY, BOREHAMWOOD, WD6 1QQ, 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.
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
40% reducing balance
Motor vehicles
straight line over 3 years
Computer equipment
straight line over 3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
3,744
44,703
929
49,376
Additions
1,000
15,300
929
17,229
At 31 March 2023
4,744
60,003
1,858
66,605
At 1 April 2022
3,144
33,422
372
36,938
Charge for the year
640
16,381
620
17,641
At 31 March 2023
3,784
49,803
992
54,579
At 31 March 2023
960
10,200
866
12,026
At 31 March 2022
600
11,281
557
12,438
LONUT LTD
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
14,437
86,917
Accrued income and prepayments
60,911
81,499
Other debtors
23,559
43,598
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
62,572
150,411
7
Average number of employees
During the year the average number of employees was 3 (2022: 4).