Lornette UK Limited Filleted Accounts Cover
Lornette UK Limited
Company No. 08284768
Information for Filing with The Registrar
30 November 2022
Lornette UK Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 November 2022.
Principal activities
The principal activity of the company during the year under review was human health activities.
Director
The Director who served at any time during the year was as follows:
Stella Ettah
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Stella Ettah
Director
30 November 2022
Lornette UK Limited Balance Sheet Registrar
at
30 November 2022
Company No.
08284768
Notes
2022
2021
£
£
Fixed assets
Tangible assets
3
635847
635847
Creditors: Amount falling due within one year
4
(2,947)
(2,747)
Net current liabilities
(2,947)
(2,747)
Total assets less current liabilities
(2,312)
(1,900)
Net liabilities
(2,312)
(1,900)
Capital and reserves
Called up share capital
11
Profit and loss account
5
(2,313)
(1,901)
Total equity
(2,312)
(1,900)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 November 2022
And signed on its behalf by:
Stella Ettah
Director
30 November 2022
Lornette UK Limited Notes to the Accounts Registrar
for the year ended 30 November 2022
1
General information
Lornette UK Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08284768
Its registered office is:
246 Clayhall Avenue
Ilford
Essex
IG5 0LD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 December 2021
11,16111,161
At 30 November 2022
11,16111,161
Depreciation
At 1 December 2021
10,31410,314
Charge for the year
212212
At 30 November 2022
10,52610,526
Net book values
At 30 November 2022
635635
At 30 November 2021
847
847
4
Creditors:
amounts falling due within one year
2022
2021
£
£
Loans from directors
2,9472,747
2,9472,747
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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