Registered number
09968731
Lucknow 2 London Limited
Filleted Accounts
31 January 2023
Lucknow 2 London Limited
Registered number: 09968731
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,725 2,029
Current assets
Cash at bank and in hand 22,189 16,359
Creditors: amounts falling due within one year 4 (420) (361)
Net current assets 21,769 15,998
Total assets less current liabilities 23,494 18,027
Creditors: amounts falling due after more than one year 5 (20,369) (17,142)
Net assets 3,125 885
Capital and reserves
Profit and loss account 3,125 885
Shareholders' funds 3,125 885
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Usmani
Director
Approved by the board on 3 October 2023
Lucknow 2 London Limited
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable and includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost as follows:
Fixtures, fittings, tools and equipment at 15% on a Reducing Balance basis
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2022 2,827
At 31 January 2023 2,827
Depreciation
At 1 February 2022 798
Charge for the year 304
At 31 January 2023 1,102
Net book value
At 31 January 2023 1,725
At 31 January 2022 2,029
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 420 361
5 Creditors: amounts falling due after one year 2023 2022
£ £
Director's account 20,369 17,142
6 Other information
Lucknow 2 London Limited is a private company limited by shares and incorporated in England. Its registered office is:
53 Leigham Vale
Streatham
London
SW16 2JQ
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