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Registered number: 12585048
Lugi Design Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Clear Accountants Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Lugi Design Ltd for the year ended 31 May 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Lugi Design Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Lugi Design Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Lugi Design Ltd and state those matters that we have agreed to state to the director of Lugi Design Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lugi Design Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Lugi Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Lugi Design Ltd . You consider that Lugi Design Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lugi Design Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
19/02/2024
Clear Accountants Limited
ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
Page 1
Balance Sheet
Registered number: 12585048
2023 2022
£ £
Fixed assets 3,701 2,757
Current assets 24,292 12,317
Creditors: Amounts Falling Due Within One Year (6,098 ) (4,346 )
NET CURRENT ASSETS 18,194 7,971
TOTAL ASSETS LESS CURRENT LIABILITIES 21,895 10,728
Accruals and deferred income (780 ) (780 )
NET ASSETS 21,115 9,948
CAPITAL AND RESERVES 21,115 9,948

Notes

1. General Information
Lugi Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12585048 . The registered office is Westfield House, Bridge Road, Llanblethian, Cowbridge, CF71 7JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Lucy Street
Director
19/02/2024