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Company Registration No. 12085870 (England and Wales)
Lyd Fleure-bleue Ltd Unaudited accounts for the year ended 31 July 2023
Lyd Fleure-bleue Ltd Unaudited accounts Contents
Page
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Lyd Fleure-bleue Ltd Company Information for the year ended 31 July 2023
Director
Lydiane Flore Jiofack
Company Number
12085870 (England and Wales)
Registered Office
58 Blackthorn Road Houghton Regis Dunstable Bedfordshire LU5 5JP England
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
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Lyd Fleure-bleue Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,680 
1,920 
Current assets
Debtors
4,719 
3,745 
Cash at bank and in hand
1,053 
877 
5,772 
4,622 
Creditors: amounts falling due within one year
(7,143)
(6,324)
Net current liabilities
(1,371)
(1,702)
Net assets
309 
218 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
109 
18 
Shareholders' funds
309 
218 
For the year ending 31 July 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 March 2024 and were signed on its behalf by
Lydiane Flore Jiofack Director Company Registration No. 12085870
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Lyd Fleure-bleue Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Lyd Fleure-bleue Ltd is a private company, limited by shares, registered in England and Wales, registration number 12085870. The registered office is 58 Blackthorn Road, Houghton Regis, Dunstable, Bedfordshire, LU5 5JP, 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.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
10% on cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,400 
At 31 July 2023
2,400 
Depreciation
At 1 August 2022
480 
Charge for the year
240 
At 31 July 2023
720 
Net book value
At 31 July 2023
1,680 
At 31 July 2022
1,920 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,719 
3,745 
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Lyd Fleure-bleue Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
798 
1,600 
Taxes and social security
6,345 
4,724 
7,143 
6,324 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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