2022-04-012023-03-312023-03-31false09530827LUVVLY JUBBLY 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LUVVLY JUBBLY LIMITED

Registered Number
09530827
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

LUVVLY JUBBLY LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

SHANAHAN, John

Company Secretary

DAVENPORT, Scott Piers

Registered Address

53 King Street
Manchester
M2 4LQ

Registered Number

09530827 (England and Wales)
LUVVLY JUBBLY LIMITED
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets61,6542,067
1,6542,067
Current assets
Stocks5,3633,280
Debtors15,70755,570
Cash at bank and on hand106-
21,17658,850
Creditors amounts falling due within one year8(36,756)(8,047)
Net current assets (liabilities)(15,580)50,803
Total assets less current liabilities(13,926)52,870
Creditors amounts falling due after one year9(365,309)(363,539)
Net assets(379,235)(310,669)
Capital and reserves
Called up share capital11
Profit and loss account(379,236)(310,670)
Shareholders' funds(379,235)(310,669)
The financial statements were approved and authorised for issue by the Director on 29 November 2023, and are signed on its behalf by:
SHANAHAN, John
Director
Registered Company No. 09530827
LUVVLY JUBBLY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is the provision of barbering services.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year00
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 227,691
At 31 March 237,691
Depreciation and impairment
At 01 April 225,624
Charge for year413
At 31 March 236,037
Net book value
At 31 March 231,654
At 31 March 222,067
7.Debtors within one year

2023

2022

££
Other debtors-40,276
Prepayments and accrued income15,70715,294
Total15,70755,570
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables26,2468,017
Taxation and social security10,250-
Other creditors26030
Total36,7568,047
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts46,19146,719
Amounts owed to related parties243,718241,851
Other creditors75,40074,969
Total365,309363,539