Company Registration No. 04934722 (England and Wales)
LURIG LIMITED
Unaudited accounts
for the year ended 31 October 2023
LURIG LIMITED
Unaudited accounts
Contents
LURIG LIMITED
Company Information
for the year ended 31 October 2023
Directors
C Boggaino
A Boggiano
Company Number
04934722 (England and Wales)
Registered Office
HAZLEMERE
70 CHORLEY NEW ROAD
BOLTON
LANCS
BL1 4BY
LURIG LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
62,594
48,675
Creditors: amounts falling due within one year
(13,770)
(9,841)
Net current assets
48,824
38,834
Total assets less current liabilities
49,724
40,772
Creditors: amounts falling due after more than one year
(7,613)
(11,911)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
41,840
28,393
Shareholders' funds
41,940
28,493
For the year ending 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 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 of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
C Boggaino
Director
Company Registration No. 04934722
LURIG LIMITED
Notes to the Accounts
for the year ended 31 October 2023
LURIG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04934722. The registered office is HAZLEMERE, 70 CHORLEY NEW ROAD, BOLTON, LANCS, BL1 4BY.
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.
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:
Fixtures & fittings
25% SL
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,249
4,200
Taxes and social security
3,864
2,771
Loans from directors
1,417
1,664
LURIG LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Deferred taxation
2023
2022
Accelerated capital allowances
171
368
Provision at start of year
368
312
(Credited)/charged to the profit and loss account
(197)
56
Provision at end of year
171
368
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).