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
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
Lyd Fleure-bleue Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
1,680
1,920
Cash at bank and in hand
1,053
877
Creditors: amounts falling due within one year
(7,143)
(6,324)
Net current liabilities
(1,371)
(1,702)
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
Lyd Fleure-bleue Ltd
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
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
Amounts falling due within one year
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
Taxes and social security
6,345
4,724
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).