LULU’S GELATO LIMITED

Company Registration Number:
14104220 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 12 May 2022

End date: 31 May 2023

LULU’S GELATO LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

LULU’S GELATO LIMITED

Balance sheet

As at 31 May 2023


Notes

13 months to 31 May 2023


£
Fixed assets
Tangible assets: 3 30,553
Total fixed assets: 30,553
Current assets
Cash at bank and in hand: 7,207
Total current assets: 7,207
Creditors: amounts falling due within one year: 4 (180)
Net current assets (liabilities): 7,027
Total assets less current liabilities: 37,580
Creditors: amounts falling due after more than one year: 5 (55,606)
Total net assets (liabilities): (18,026)
Capital and reserves
Called up share capital: 1
Profit and loss account: (18,027)
Shareholders funds: (18,026)

The notes form part of these financial statements

LULU’S GELATO LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 February 2024
and signed on behalf of the board by:

Name: Louise Julia Littmann
Status: Director

The notes form part of these financial statements

LULU’S GELATO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LULU’S GELATO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

13 months to 31 May 2023
Average number of employees during the period 1

LULU’S GELATO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
Additions 30,553
At 31 May 2023 30,553
Net book value
At 31 May 2023 30,553

LULU’S GELATO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Creditors: amounts falling due within one year note

£180 trade creditors

LULU’S GELATO LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Creditors: amounts falling due after more than one year note

£12849 bank Loan£42757 director loan