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Company Registration No. 08082642 (England and Wales)
LULU ALEXANDER LIMITED Unaudited accounts for the year ended 31 May 2023
LULU ALEXANDER LIMITED Unaudited accounts Contents
Page
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LULU ALEXANDER LIMITED Company Information for the year ended 31 May 2023
Director
MISS ABIOLA OJOFEITIMI
Company Number
08082642 (England and Wales)
Registered Office
26 HARCOURT WAY NORTHAMPTON NN4 8JS ENGLAND
Accountants
Rawson Irekponor MAAT, ACCA Liverpool Innovation Park Liverpool Innovation Park Liverpool L7 9NJ
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LULU ALEXANDER LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(256)
3,802 
Current assets
Debtors
26,357 
25,000 
Cash at bank and in hand
57,166 
32,226 
83,523 
57,226 
Creditors: amounts falling due within one year
(13,804)
(10,342)
Net current assets
69,719 
46,884 
Total assets less current liabilities
69,463 
50,686 
Creditors: amounts falling due after more than one year
(13,319)
(15,716)
Net assets
56,144 
34,970 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
56,134 
34,960 
Shareholders' funds
56,144 
34,970 
For the year ending 31 May 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 her 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 20 February 2024 and were signed on its behalf by
MISS ABIOLA OJOFEITIMI Director Company Registration No. 08082642
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LULU ALEXANDER LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
LULU ALEXANDER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08082642. The registered office is 26 HARCOURT WAY, NORTHAMPTON, NN4 8JS, 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.
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 of 3 years on a straight line method
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
1,617 
19,650 
21,267 
At 31 May 2023
1,617 
19,650 
21,267 
Depreciation
At 1 June 2022
1,745 
15,720 
17,465 
Charge for the year
128 
3,930 
4,058 
At 31 May 2023
1,873 
19,650 
21,523 
Net book value
At 31 May 2023
(256)
- 
(256)
At 31 May 2022
(128)
3,930 
3,802 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
26,357 
25,000 
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LULU ALEXANDER LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
13,084 
10,342 
Accruals
720 
- 
13,804 
10,342 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,319 
15,716 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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