1 January 2022 false Taxfiler 2023.9 09898502business:PrivateLimitedCompanyLtd2022-01-012022-12-31 098985022021-12-31 098985022022-01-012022-12-31 09898502business:AuditExemptWithAccountantsReport2022-01-012022-12-31 09898502business:FilletedAccounts2022-01-012022-12-31 098985022022-12-31 09898502business:Director12022-01-012022-12-31 09898502business:Director22022-01-012022-12-31 09898502business:RegisteredOffice2022-01-012022-12-31 098985022021-12-31 09898502core:WithinOneYear2022-12-31 09898502core:WithinOneYear2021-12-31 09898502core:AfterOneYear2022-12-31 09898502core:AfterOneYear2021-12-31 09898502countries:EnglandWales2022-01-012022-12-31 098985022021-01-012021-12-31 09898502business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09898502 (England and Wales)
Lolas Bournemouth Limited Unaudited accounts for the year ended 31 December 2022
Lolas Bournemouth Limited Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
- 2 -
Lolas Bournemouth Limited Company Information for the year ended 31 December 2022
Directors
Daniel Alves Ivan de la Fuente
Company Number
09898502 (England and Wales)
Registered Office
95 COMMERCIAL ROAD BOURNEMOUTH BH2 5RT UNITED KINGDOM
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
- 3 -
Lolas Bournemouth Limited Accountants' report
Accountants' report to the board of directors of Lolas Bournemouth Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lolas Bournemouth Limited for the year ended 31 December 2022 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Lolas Bournemouth Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Lolas Bournemouth Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lolas Bournemouth Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lolas Bournemouth Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Lolas Bournemouth Limited. You consider that Lolas Bournemouth Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lolas Bournemouth Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 27 October 2023
- 4 -
Lolas Bournemouth Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
1,367 
1,823 
Current assets
21,995 
83,910 
Creditors: amounts falling due within one year
(28,874)
(37,293)
Net current (liabilities)/assets
(6,879)
46,617 
Total assets less current liabilities
(5,512)
48,440 
Creditors: amounts falling due after more than one year
(37,577)
(44,676)
Accruals and deferred income
(3,600)
(3,600)
(Net liabilities)/net assets
(46,689)
164 
Capital and reserves
(46,689)
164 
NOTES TO THE ACCOUNTS
1 Statutory information
Lolas Bournemouth Limited is a private company, limited by shares, registered in England and Wales, registration number 09898502. The registered office is 95 COMMERCIAL ROAD, BOURNEMOUTH, BH2 5RT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 12 (2021: 10).
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 October 2023
Daniel Alves Director Company Registration No. 09898502
- 5 -