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
LUST LIVING LIMITED
Company Information
for the year ended 31 January 2024
Company Number
11746283 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE
ROWDITCH PLACE
DERBY
DERBYSHIRE
DE22 3LR
UNITED KINGDOM
LUST LIVING LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
64,842
56,713
Cash at bank and in hand
94,749
165,849
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)
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
LUST LIVING LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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
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
At 31 January 2024
42,120
20,000
2,722
64,842
At 31 January 2023
56,160
-
553
56,713
LUST LIVING LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,045
17,113
Loans from directors
11,940
64,073
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).