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Company Registration No. 11803322 (England and Wales)
Lulworth Entertainment Limited Unaudited accounts for the year ended 28 February 2023
Lulworth Entertainment Limited Unaudited accounts Contents
Page
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Lulworth Entertainment Limited Company Information for the year ended 28 February 2023
Director
Mark Dension
Company Number
11803322 (England and Wales)
Registered Office
REGENT HOUSE FOLDS ROAD BOLTON BL1 2RZ ENGLAND
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Lulworth Entertainment Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
100,435 
100,214 
Current assets
Inventories
15,000 
- 
Debtors
- 
5,688 
Cash at bank and in hand
155,199 
213,410 
170,199 
219,098 
Creditors: amounts falling due within one year
(69,389)
(88,100)
Net current assets
100,810 
130,998 
Total assets less current liabilities
201,245 
231,212 
Creditors: amounts falling due after more than one year
(27,500)
(96,567)
Provisions for liabilities
Deferred tax
(1,708)
(1,352)
Net assets
172,037 
133,293 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
171,037 
132,293 
Shareholders' funds
172,037 
133,293 
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 10 April 2023 and were signed on its behalf by
Mark Dension Director Company Registration No. 11803322
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Lulworth Entertainment Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Lulworth Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 11803322. The registered office is REGENT HOUSE, FOLDS ROAD, BOLTON, BL1 2RZ, ENGLAND.
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
20% straight line
Plant & machinery
12.5% straight line
Fixtures & fittings
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2022
162,819 
27,658 
29,545 
9,712 
229,734 
Additions
34,997 
8,863 
10,216 
- 
54,076 
At 28 February 2023
197,816 
36,521 
39,761 
9,712 
283,810 
Depreciation
At 1 March 2022
97,692 
10,202 
15,222 
6,404 
129,520 
Charge for the year
39,559 
4,561 
7,923 
1,812 
53,855 
At 28 February 2023
137,251 
14,763 
23,145 
8,216 
183,375 
Net book value
At 28 February 2023
60,565 
21,758 
16,616 
1,496 
100,435 
At 28 February 2022
65,127 
17,456 
14,323 
3,308 
100,214 
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Lulworth Entertainment Limited Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
5,688 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
- 
Trade creditors
5,775 
17,658 
Taxes and social security
47,053 
53,106 
Other creditors
318 
676 
Loans from directors
2,731 
16,660 
Accruals
3,512 
- 
69,389 
88,100 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,500 
96,567 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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