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Company Registration No. 11746283 (England and Wales)
LUST LIVING LIMITED Unaudited accounts for the year ended 31 January 2024
LUST LIVING LIMITED Unaudited accounts Contents
Page
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LUST LIVING LIMITED Company Information for the year ended 31 January 2024
Director
Olivia Silk
Company Number
11746283 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DERBYSHIRE DE22 3LR UNITED KINGDOM
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LUST LIVING LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,842 
56,713 
Current assets
Debtors
165 
1,306 
Cash at bank and in hand
94,749 
165,849 
94,914 
167,155 
Creditors: amounts falling due within one year
(25,948)
(94,634)
Net current assets
68,966 
72,521 
Total assets less current liabilities
133,808 
129,234 
Creditors: amounts falling due after more than one year
(39,120)
(42,181)
Net assets
94,688 
87,053 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
94,588 
86,953 
Shareholders' funds
94,688 
87,053 
For the year ending 31 January 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 30 October 2024 and were signed on its behalf by
Olivia Silk Director Company Registration No. 11746283
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LUST LIVING LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
LUST LIVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11746283. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DERBYSHIRE, DE22 3LR, 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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
62,690 
- 
1,498 
64,188 
Additions
- 
20,000 
2,307 
22,307 
At 31 January 2024
62,690 
20,000 
3,805 
86,495 
Depreciation
At 1 February 2023
6,530 
- 
945 
7,475 
Charge for the year
14,040 
- 
138 
14,178 
At 31 January 2024
20,570 
- 
1,083 
21,653 
Net book value
At 31 January 2024
42,120 
20,000 
2,722 
64,842 
At 31 January 2023
56,160 
- 
553 
56,713 
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LUST LIVING LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
165 
1,306 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,123 
12,748 
Taxes and social security
11,045 
17,113 
Loans from directors
11,940 
64,073 
Accruals
840 
700 
25,948 
94,634 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
39,120 
42,181 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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