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Company Registration No. 11750926 (England and Wales)
LONUT LTD Unaudited accounts for the year ended 31 March 2024
LONUT LTD Unaudited accounts Contents
Page
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LONUT LTD Company Information for the year ended 31 March 2024
Director
Lonut Dudeanu
Company Number
11750926 (England and Wales)
Registered Office
UNIT 307 DEVONSHIRE HOUSE 107 MANOR WAY BOREHAMWOOD WD6 1QQ ENGLAND
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LONUT LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,163 
12,026 
Current assets
Debtors
88,709 
107,441 
Cash at bank and in hand
11,959 
40,322 
100,668 
147,763 
Creditors: amounts falling due within one year
(47,546)
(64,951)
Net current assets
53,122 
82,812 
Net assets
59,285 
94,838 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,185 
94,738 
Shareholders' funds
59,285 
94,838 
For the year ending 31 March 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 6 November 2024 and were signed on its behalf by
Lonut Dudeanu Director Company Registration No. 11750926
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LONUT LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LONUT LTD is a private company, limited by shares, registered in England and Wales, registration number 11750926. The registered office is UNIT 307 DEVONSHIRE HOUSE 107 MANOR WAY, BOREHAMWOOD, WD6 1QQ, 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.
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:
Plant & machinery
40% reducing balance
Motor vehicles
straight line over 3 years
Computer equipment
straight line over 3 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
4,744 
60,003 
1,858 
66,605 
Additions
- 
- 
267 
267 
At 31 March 2024
4,744 
60,003 
2,125 
66,872 
Depreciation
At 1 April 2023
3,784 
49,803 
992 
54,579 
Charge for the year
384 
5,100 
646 
6,130 
At 31 March 2024
4,168 
54,903 
1,638 
60,709 
Net book value
At 31 March 2024
576 
5,100 
487 
6,163 
At 31 March 2023
960 
10,200 
866 
12,026 
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LONUT LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,079 
8,534 
Trade debtors
5,426 
14,437 
Accrued income and prepayments
40,911 
60,911 
Other debtors
15,293 
23,559 
64,709 
107,441 
Amounts falling due after more than one year
Other debtors
24,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,534 
711 
Taxes and social security
43,951 
62,572 
Other creditors
61 
168 
Accruals
- 
1,500 
47,546 
64,951 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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