Lofty (GB) Limited
Company No. 09287273
Information for Filing with The Registrar
31 October 2023
Lofty (GB) Limited

Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 October 2023.
Principal activities
The principal activity of the company during the year under review was Other service activities not elsewhere classified.
Director
The Director who served at any time during the year was as follows:
L.Ramdane
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
L.Ramdane
Director
31 October 2023
Lofty (GB) Limited

Balance Sheet Registrar
at31 October 2023
Company No.09287273Notes20232022
££
Fixed assets
Tangible assets432,39440,493
32,39440,493
Current assets
Stocks517,50016,500
Debtors612,000-
Cash at bank and in hand19,29763,371
48,79779,871
Creditors: Amount falling due within one year7
(20,332)
(60,811)
Net current assets28,46519,060
Total assets less current liabilities60,85959,553
Creditors: Amounts falling due after more than one year8
(22,127)
-
Net assets38,73259,553
Capital and reserves
Called up share capital100100
Profit and loss account-38,63259,453
Total equity38,73259,553
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 October 2023 and signed on its behalf by:
L.Ramdane
Director
31 October 2023
Lofty (GB) Limited

Notes to the Accounts Registrar
for the year ended 31 October 2023
1General information
Lofty (GB) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09287273
Its registered office is:
429-431 Wick Lane
Unit D
London
E3 2JG
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3Employees
20232022
NumberNumber
The average monthly number of employees (including directors) during the year was:77
4Tangible fixed assets
Land and buildingsPlant and machineryMotor vehiclesFixtures, fittings and equipmentTotal
£££££
Cost or revaluation
At 1 November 2022--57,60015,20072,800
At 31 October 2023--57,60015,20072,800
Depreciation
At 1 November 2022--17,10715,20032,307
Charge for the year--8,099-8,099
At 31 October 2023--25,20615,20040,406
Net book values
At 31 October 2023--32,394-32,394
At 31 October 2022--40,493-40,493
5Stocks
20232022
££
Finished goods17,50016,500
17,50016,500
6Debtors
20232022
££
Prepayments and accrued income12,000-
12,000-
7Creditors:
amounts falling due within one year
20232022
££
Taxes and social security13,7978,940
Other creditors4,9182,326
Accruals and deferred income1,6171,250
20,33260,811
8Creditors:
amounts falling due after more than one year
20232022
££
Trade creditors22,127-
22,127-
9Dividends
20232022
££
Dividends for the period:
50,00060,000
Dividends by type:
Equity dividends50,00060,000
50,00060,000
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