Company Registration No. 13496355 (England and Wales)
Lukaro.shop ltd
Unaudited accounts
for the year ended 31 July 2023
Lukaro.shop ltd
Unaudited accounts
Contents
Lukaro.shop ltd
Company Information
for the year ended 31 July 2023
Company Number
13496355 (England and Wales)
Registered Office
4 Pound Lane, Bowers Gifford
Bowers Gifford
Essex
SS132HF
Accountants
Konsus LTD
1st Floor
107 George lane
South Woodford
ESSEX
E18 1AN
Lukaro.shop ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
40,317
7,191
Creditors: amounts falling due within one year
(34,400)
(18,133)
Net current assets/(liabilities)
14,265
(10,942)
Net assets/(liabilities)
14,265
(10,942)
Called up share capital
200
200
Profit and loss account
14,065
(11,142)
Shareholders' funds
14,265
(10,942)
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 28 February 2024 and were signed on its behalf by
Tomas Kemptis
Director
Company Registration No. 13496355
Lukaro.shop ltd
Notes to the Accounts
for the year ended 31 July 2023
Lukaro.shop ltd is a private company, limited by shares, registered in England and Wales, registration number 13496355. The registered office is 4 Pound Lane, Bowers Gifford, Bowers Gifford, Essex, SS132HF.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,913
-
Loans from directors
14,978
18,133
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).