LUIV LTD

Company Registration Number:
14281179 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 08 August 2022

End date: 31 August 2023

LUIV LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LUIV LTD

Company Information

for the Period Ended 31 August 2023




Director: Ventsislav Kiryazov
Registered office: 225a
Woodhouse Road
London
England
N12 9BD
Company Registration Number: 14281179 (England and Wales)

LUIV LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 08 August 2022 to 31 August 2023
Ventsislav Kiryazov

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Ventsislav Kiryazov
Status: Director

LUIV LTD

Balance sheet

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 37,356
Cash at bank and in hand: 45,283
Total current assets: 82,639
Creditors: amounts falling due within one year: 5 ( 27,899 )
Net current assets (liabilities): 54,740
Total assets less current liabilities: 54,740
Total net assets (liabilities): 54,740

The notes form part of these financial statements

LUIV LTD

Balance sheet continued

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 54,640
Shareholders funds: 54,740

For the year ending 31 August 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.

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

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Ventsislav Kiryazov
Status: Director

The notes form part of these financial statements

LUIV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LUIV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to
    31 Aug 2023
    Average number of employees during the period 4

LUIV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

LUIV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors

13 months to
31 Aug 2023
£
Trade debtors 37,356
Total 37,356

LUIV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note

13 months to
31 Aug 2023
£
Trade creditors 14,299
Taxation and social security 12,817
Accruals and deferred income 783
Total 27,899