Company Registration No. 14295861 (England and Wales)
Lulu Trading Ltd
Unaudited accounts
for the period from 15 August 2022 to 31 August 2023
Lulu Trading Ltd
Unaudited accounts
Contents
Lulu Trading Ltd
Company Information
for the period from 15 August 2022 to 31 August 2023
Company Number
14295861 (England and Wales)
Registered Office
90 Victoria Road
Ruislip
HA4 0AL
England
Lulu Trading Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
72,768
Creditors: amounts falling due within one year
(72,415)
Called up share capital
100
Profit and loss account
19,095
Shareholders' funds
19,195
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 22 August 2024 and were signed on its behalf by
Mustafa Ogretici
Director
Company Registration No. 14295861
Lulu Trading Ltd
Notes to the Accounts
for the period from 15 August 2022 to 31 August 2023
Lulu Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 14295861. The registered office is 90 Victoria Road, Ruislip, HA4 0AL, England.
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 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% Reducing balance
Computer equipment
33.33% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
23,789
1,500
25,289
At 31 August 2023
23,789
1,500
25,289
Charge for the period
5,947
500
6,447
At 31 August 2023
5,947
500
6,447
At 31 August 2023
17,842
1,000
18,842
5
Creditors: amounts falling due within one year
2023
Taxes and social security
491
Loans from directors
69,030
Lulu Trading Ltd
Notes to the Accounts
for the period from 15 August 2022 to 31 August 2023
6
Average number of employees
During the period the average number of employees was 4.