1 July 2022 false No description of principal activity Taxfiler 2023.12 12698462business:PrivateLimitedCompanyLtd2022-07-012023-06-30 126984622022-06-30 126984622022-07-012023-06-30 12698462business:AuditExemptWithAccountantsReport2022-07-012023-06-30 12698462business:FilletedAccounts2022-07-012023-06-30 126984622023-06-30 12698462business:Director12022-07-012023-06-30 12698462business:RegisteredOffice2022-07-012023-06-30 126984622022-06-30 12698462core:WithinOneYear2023-06-30 12698462core:WithinOneYear2022-06-30 12698462countries:EnglandWales2022-07-012023-06-30 126984622021-07-012022-06-30 12698462business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12698462 (England and Wales)
LUJAN COFFEE SHOP LIMITED Unaudited accounts for the year ended 30 June 2023
LUJAN COFFEE SHOP LIMITED Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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LUJAN COFFEE SHOP LIMITED Company Information for the year ended 30 June 2023
Director
BENNOUI, Sid Ali
Company Number
12698462 (England and Wales)
Registered Office
UNIT 8 SAPPHIRE COURT 274-276 HIGH STREET SLOUGH BERKSHIRE SL1 1NB UNITED KINGDOM
Accountants
Adam Accountancy Limited 324 Bath Road, Slough Royal Berkshire United Kingdom SL1 6JA
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LUJAN COFFEE SHOP LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
5,236 
7,854 
Current assets
20 
55 
Creditors: amounts falling due within one year
(45,259)
(23,182)
Net current liabilities
(45,239)
(23,127)
Total assets less current liabilities
(40,003)
(15,273)
Net liabilities
(40,003)
(15,273)
Capital and reserves
(40,003)
(15,273)
NOTES TO THE ACCOUNTS
1 Statutory information
LUJAN COFFEE SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12698462. The registered office is UNIT 8 SAPPHIRE COURT, 274-276 HIGH STREET, SLOUGH, BERKSHIRE, SL1 1NB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 June 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 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 8 February 2024
BENNOUI, Sid Ali Director Company Registration No. 12698462
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