Company Registration No. 08082642 (England and Wales)
LULU ALEXANDER LIMITED
Unaudited accounts
for the year ended 31 May 2023
LULU ALEXANDER LIMITED
Unaudited accounts
Contents
LULU ALEXANDER LIMITED
Company Information
for the year ended 31 May 2023
Director
MISS ABIOLA OJOFEITIMI
Company Number
08082642 (England and Wales)
Registered Office
26 HARCOURT WAY
NORTHAMPTON
NN4 8JS
ENGLAND
Accountants
Rawson Irekponor MAAT, ACCA
Liverpool Innovation Park
Liverpool Innovation Park
Liverpool
L7 9NJ
LULU ALEXANDER LIMITED
Statement of financial position
as at 31 May 2023
Tangible assets
(256)
3,802
Cash at bank and in hand
57,166
32,226
Creditors: amounts falling due within one year
(13,804)
(10,342)
Net current assets
69,719
46,884
Total assets less current liabilities
69,463
50,686
Creditors: amounts falling due after more than one year
(13,319)
(15,716)
Called up share capital
10
10
Profit and loss account
56,134
34,960
Shareholders' funds
56,144
34,970
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 members have 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 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 20 February 2024 and were signed on its behalf by
MISS ABIOLA OJOFEITIMI
Director
Company Registration No. 08082642
LULU ALEXANDER LIMITED
Notes to the Accounts
for the year ended 31 May 2023
LULU ALEXANDER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08082642. The registered office is 26 HARCOURT WAY, NORTHAMPTON, NN4 8JS, 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.
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 of 3 years on a straight line method
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2022
1,617
19,650
21,267
At 31 May 2023
1,617
19,650
21,267
At 1 June 2022
1,745
15,720
17,465
Charge for the year
128
3,930
4,058
At 31 May 2023
1,873
19,650
21,523
At 31 May 2023
(256)
-
(256)
At 31 May 2022
(128)
3,930
3,802
Amounts falling due within one year
Other debtors
26,357
25,000
LULU ALEXANDER LIMITED
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,084
10,342
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).