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Registered Number: 14318211
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the period ended 30 April 2024

for

LONELY BEACH LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 1  1 
Fixed assets 1,012  1,125 
Current assets 6,399  28,810 
Creditors: amount falling due within one year (604) (9,527)
Net current assets 5,795  19,283 
Total assets less current liabilities 6,808  20,409 
Net assets 6,808  20,409 
 
Capital and reserves 6,808  20,409 
 
  1. For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Michael Andrew Macdonald
Director

Date approved: 13 August 2024
1
Statutory Information
LONELY BEACH LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14318211, registration address 128 City Road, London, EC1V 2NX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment10% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 September 2023 1,250    1,250 
Additions  
Disposals  
At 30 April 2024 1,250    1,250 
Depreciation
At 01 September 2023 125    125 
Charge for period 113    113 
On disposals  
At 30 April 2024 238    238 
Net book values
Closing balance as at 30 April 2024 1,012    1,012 
Opening balance as at 01 September 2023 1,125    1,125 

3.

Average number of employees

Average number of employees during the period was 2  (2023: 1).
2