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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
Page
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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
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Lush Partners Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
19,755 
18,900 
Current assets
Inventories
1,209 
1,209 
Debtors
5,116 
4,727 
Cash at bank and in hand
12,368 
26,287 
18,693 
32,223 
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)
Net assets
267 
8,448 
Capital and reserves
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
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Lush Partners Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
2,542 
413 
2,955 
At 31 March 2023
23,542 
413 
23,955 
Depreciation
At 1 April 2022
2,100 
- 
2,100 
Charge for the year
2,100 
- 
2,100 
At 31 March 2023
4,200 
- 
4,200 
Net book value
At 31 March 2023
19,342 
413 
19,755 
At 31 March 2022
18,900 
- 
18,900 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
(701)
Other debtors
5,116 
5,428 
5,116 
4,727 
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Lush Partners Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,833 
2,050 
Trade creditors
4,551 
3,882 
Taxes and social security
(119)
411 
Other creditors
(210)
- 
Accruals
1,750 
1,750 
9,805 
8,093 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
8,400 
- 
Taxes and social security
1,957 
1,957 
Loans from directors
18,021 
32,627 
28,378 
34,584 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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