Company Registration No. 14057973 (England and Wales)
Luval Medical Ltd
Unaudited accounts
for the year ended 30 April 2024
Luval Medical Ltd
Unaudited accounts
Contents
Luval Medical Ltd
Company Information
for the year ended 30 April 2024
Director
Keeley Louise Shepherd
Company Number
14057973 (England and Wales)
Registered Office
51 GILES CLOSE
STECHFORD
BIRMINGHAM
B33 8DU
UNITED KINGDOM
Accountants
Perfect Balance Accounting
63 Micklehill Drive
Solihull
West Midlands
B90 2PU
Luval Medical Ltd
Statement of financial position
as at 30 April 2024
Called up share capital not paid
-
1
Cash at bank and in hand
1,734
1,424
Creditors: amounts falling due within one year
(1,788)
(2,142)
Net current liabilities
(54)
(718)
Called up share capital
1
1
Capital contribution reserve
-
450
Profit and loss account
(55)
(1,168)
Shareholders' funds
(54)
(717)
For the year ending 30 April 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 her 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 3 October 2024 and were signed on its behalf by
Keeley Louise Shepherd
Director
Company Registration No. 14057973
Luval Medical Ltd
Notes to the Accounts
for the year ended 30 April 2024
Luval Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14057973. The registered office is 51 GILES CLOSE, STECHFORD, BIRMINGHAM, B33 8DU, 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.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
163
-
Loans from directors
1,625
1,109
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).