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COMPANY REGISTRATION NUMBER: 13415245
Lutchaka Ltd
Filleted Unaudited Financial Statements
31 May 2023
Lutchaka Ltd
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
265,545
265,545
---------
---------
Current assets
3,425
3,479
Prepayments and accrued income
1,400
1,400
-------
-------
4,825
4,879
Creditors: amounts falling due within one year
81,679
85,855
---------
---------
Net current liabilities
( 76,854)
( 80,976)
---------
---------
Total assets less current liabilities
188,691
184,569
Creditors: amounts falling due after more than one year
187,525
187,525
Accruals and deferred income
1,400
1,400
---------
---------
(234)
(4,356)
---------
---------
Capital and reserves
( 234)
( 4,356)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Anais Christelle Dhuez
( 85,855)
4,176
( 81,679)
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Anais Christelle Dhuez
( 85,855)
( 85,855)
--------
----
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
Anais Christelle Dhuez
Director
Company registration number: 13415245
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 172 Woodmansterne Road, London, SW16 5TZ, England.