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Company Registration No. 11803322 (England and Wales)
Lulworth Entertainment Limited Unaudited accounts for the year ended 29 February 2024
Lulworth Entertainment Limited Annual report and unaudited accounts for the year ended 29 February 2024
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Lulworth Entertainment Limited Company Information for the year ended 29 February 2024
Director
Mark Dension
Company Number
11803322 (England and Wales)
Registered Office
Regent House Folds Road Bolton BL1 2RZ United Kingdom
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Lulworth Entertainment Limited Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
68,640 
100,435 
Current assets
158,062 
170,199 
Prepayments and accrued income
700 
- 
Creditors: amounts falling due within one year
(61,593)
(65,877)
Net current assets
97,169 
104,322 
Total assets less current liabilities
165,809 
204,757 
Creditors: amounts falling due after more than one year
(17,500)
(27,500)
Provisions for liabilities
(7,373)
(1,708)
Accruals and deferred income
(3,202)
(3,512)
Net assets
137,734 
172,037 
Capital and reserves
137,734 
172,037 
NOTES TO THE ACCOUNTS
1 Statutory information
Lulworth Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 11803322. The registered office is Regent House, Folds Road, Bolton, BL1 2RZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 45 (2023: 35).
For the year ending 29 February 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2024
Mark Dension Director Company Registration No. 11803322
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