Company Registration No. 06098152 (England and Wales)
LUBIMA 2006 LIMITED
Unaudited accounts
for the year ended 28 February 2023
LUBIMA 2006 LIMITED
Unaudited accounts
Contents
LUBIMA 2006 LIMITED
Company Information
for the year ended 28 February 2023
Company Number
06098152 (England and Wales)
Registered Office
25 ALBERT ROAD
ROMFORD
ESSEX
RM1 2PD
LUBIMA 2006 LIMITED
Statement of financial position
as at 28 February 2023
Creditors: amounts falling due within one year
(7,299)
(6,699)
Net current assets
6,816
9,495
Total assets less current liabilities
6,816
9,495
Creditors: amounts falling due after more than one year
(6,643)
(8,579)
Called up share capital
2
2
Profit and loss account
171
914
Shareholders' funds
173
916
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 22 November 2023 and were signed on its behalf by
Todor Todorov
Director
Company Registration No. 06098152
LUBIMA 2006 LIMITED
Notes to the Accounts
for the year ended 28 February 2023
LUBIMA 2006 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06098152. The registered office is 25 ALBERT ROAD, ROMFORD, ESSEX, RM1 2PD.
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.
Amounts falling due within one year
Trade debtors
11,077
14,852
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
440
142
Taxes and social security
6,159
5,957
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).