Company Registration No. 12890338 (England and Wales)
Lush Partners Limited
Unaudited accounts
for the year ended 31 March 2023
Lush Partners Limited
Unaudited accounts
Contents
Lush Partners Limited
Company Information
for the year ended 31 March 2023
Directors
Matthew John Whittet
Louise Catherine Whittet
Company Number
12890338 (England and Wales)
Registered Office
The Appledore Inn
18 Chingswell Street
Bideford
Devon
EX39 2NF
Accountants
On the Books Ltd
9 SOUTH PARK
South Park
Woolsery
Devon
EX39 5qe
Lush Partners Limited
Statement of financial position
as at 31 March 2023
Called up share capital not paid
2
2
Tangible assets
19,755
18,900
Cash at bank and in hand
12,368
26,287
Creditors: amounts falling due within one year
(9,805)
(8,093)
Net current assets
8,888
24,130
Total assets less current liabilities
28,645
43,032
Creditors: amounts falling due after more than one year
(28,378)
(34,584)
Called up share capital
2
2
Profit and loss account
265
8,446
Shareholders' funds
267
8,448
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 directors acknowledge their 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 of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
Matthew John Whittet
Director
Company Registration No. 12890338
Lush Partners Limited
Notes to the Accounts
for the year ended 31 March 2023
Lush Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 12890338. The registered office is The Appledore Inn, 18 Chingswell Street, Bideford, Devon, EX39 2NF.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Land & buildings
Includes Depreciation of 10 Year Lease @10% PA
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
21,000
-
21,000
At 31 March 2023
23,542
413
23,955
At 1 April 2022
2,100
-
2,100
Charge for the year
2,100
-
2,100
At 31 March 2023
4,200
-
4,200
At 31 March 2023
19,342
413
19,755
At 31 March 2022
18,900
-
18,900
Amounts falling due after more than one year
Lush Partners Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,551
3,882
Taxes and social security
(119)
411
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
1,957
1,957
Loans from directors
18,021
32,627
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).