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Company Registration No. 13202613 (England and Wales)
Lubos Venntures Limited Unaudited accounts for the year ended 29 February 2024
Lubos Venntures Limited Unaudited accounts Contents
Page
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Lubos Venntures Limited Company Information for the year ended 29 February 2024
Director
Mr Lubos Menus
Company Number
13202613 (England and Wales)
Registered Office
FLAT 15 CORNELIA HOUSE 3 CAVERSHAM ROAD LONDON AL NW9 4DU UNITED KINGDOM
Accountants
Ciara Hamilton - CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
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Lubos Venntures Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
216 
Current assets
Debtors
482 
1,616 
Cash at bank and in hand
6,543 
53,847 
7,025 
55,463 
Creditors: amounts falling due within one year
(28,250)
(22,269)
Net current (liabilities)/assets
(21,225)
33,194 
Net (liabilities)/assets
(21,225)
33,410 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,226)
33,409 
Shareholders' funds
(21,225)
33,410 
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 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 and authorised for issue on 26 August 2024 and were signed on its behalf by
Mr Lubos Menus Director Company Registration No. 13202613
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Lubos Venntures Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Lubos Venntures Limited is a private company, limited by shares, registered in England and Wales, registration number 13202613. The registered office is FLAT 15 CORNELIA HOUSE, 3 CAVERSHAM ROAD, LONDON, AL, NW9 4DU, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
433 
At 29 February 2024
433 
Depreciation
At 1 March 2023
217 
Charge for the year
216 
At 29 February 2024
433 
Net book value
At 29 February 2024
- 
At 28 February 2023
216 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
481 
1,050 
Trade debtors
- 
565 
Other debtors
1 
1 
482 
1,616 
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Lubos Venntures Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
28,250 
22,171 
Loans from directors
- 
98 
28,250 
22,269 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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