LULLABYS (SCUNTHORPE) LIMITED

Company Registration Number:
05460324 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

LULLABYS (SCUNTHORPE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

LULLABYS (SCUNTHORPE) LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 150 150
Tangible assets: 4 724 965
Total fixed assets: 874 1,115
Current assets
Stocks: 50,000 50,000
Total current assets: 50,000 50,000
Creditors: amounts falling due within one year:   (146,537) (159,779)
Net current assets (liabilities): (96,537) (109,779)
Total assets less current liabilities: (95,663) (108,664)
Creditors: amounts falling due after more than one year:   (200,000) (200,000)
Total net assets (liabilities): (295,663) (308,664)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (295,665) (308,666)
Shareholders funds: (295,663) (308,664)

The notes form part of these financial statements

LULLABYS (SCUNTHORPE) LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 October 2023
and signed on behalf of the board by:

Name: Karen Anne Burton
Status: Director

The notes form part of these financial statements

LULLABYS (SCUNTHORPE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LULLABYS (SCUNTHORPE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

LULLABYS (SCUNTHORPE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Intangible Assets

Total
Cost £
At 01 July 2022 3,000
At 30 June 2023 3,000
Amortisation
At 01 July 2022 2,850
At 30 June 2023 2,850
Net book value
At 30 June 2023 150
At 30 June 2022 150

LULLABYS (SCUNTHORPE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 19,158
At 30 June 2023 19,158
Depreciation
At 01 July 2022 18,193
Charge for year 241
At 30 June 2023 18,434
Net book value
At 30 June 2023 724
At 30 June 2022 965