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Registered Number: 05296888
England and Wales

 

 

 

LUPTON STORES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Director MR ASHOK MOTIRAM MISTRY
Registered Number 05296888
Registered Office 48 CARRMONOR AVENUE
LEEDS
WEST YORKSHIRE
LS17 5BN
Accountants Truetax Ltd
467 GREAT HORTON ROAD

BRADFORD
BD7 3DL
Secretary MRS SAVITABEN ASHOKBHAI MISTRY
1
  2023   2022
    £ £   £ £
Current assets 19,897      19,897   
Creditors: amount falling due within one year (1,930)     (1,480)  
Net current assets   17,967      18,417 
Total assets less current liabilities   17,967      18,417 
Creditors: amount falling due after more than one year   (125)     (125)
Net assets   17,842      18,292 
 

         
Capital and reserves   17,842      18,292 
 
NOTES TO THE ACCOUNTS

General Information
LUPTON STORES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05296888, registration address 48 CARRMONOR AVENUE , LEEDS, WEST YORKSHIRE, LS17 5BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

3.

Director’s loan

DIRECTOR CURRENT ACCOUNT

TRANSACTIONS WITH DIRECTORS
A salary of £0 was paid to MR ASHOK MOTIRAM MISTRY during the year.
MR ASHOK MOTIRAM MISTRY also has a director's current account balance of £125
Particulars   Debit
£
  Credit
£
Balance b/f 125 
Balance C/f 125 
125  125 
CONTROL
The ultimate controlling parties are MR ASHOK MOTIRAM MISTRY by virtue of their ownership of 50% and MRS SAVITA ASHOK MISTRY by virtue of their ownership of 50% each in the ordinary share capital of the company

For the year ended 31 October 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the director on 27 July 2024 and were signed by:


--------------------------------
MR ASHOK MOTIRAM MISTRY
Director
2