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Registered Number: 14924258
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 30 June 2024

for

LUGGAGE GLOVE LTD

 
 
 
£
2024
£
Fixed assets 5,428 
Current assets 11,039 
Creditors: amount falling due within one year (31,211)
Net current assets (20,172)
Total assets less current liabilities (14,744)
Net assets (14,744)
 
Capital and reserves (14,744)
 
  1. For the period ended 30 June 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:


----------------------------------
Lianne Mara Warncke
Director

Date approved: 07 October 2024
1
Statutory Information
LUGGAGE GLOVE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14924258, registration address 72 Sidnye Farm Cottages Cherry Lane, Cuckfield, Haywards Heath, RH17 5JW, England.

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).
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Goodwill   Total
  £   £
At 08 June 2023  
Additions 6,785    6,785 
Disposals  
At 30 June 2024 6,785    6,785 
Amortisation
At 08 June 2023  
Charge for period 1,357    1,357 
On disposals  
At 30 June 2024 1,357    1,357 
Net book values
At 30 June 2024 5,428    5,428 
At 07 June 2023  

3.

Average number of employees

Average number of employees during the period was 0 .
2