Company Registration No. 11750926 (England and Wales)
LONUT LTD
Unaudited accounts
for the year ended 31 March 2024
LONUT LTD
Unaudited accounts
Contents
LONUT LTD
Company Information
for the year ended 31 March 2024
Company Number
11750926 (England and Wales)
Registered Office
UNIT 307 DEVONSHIRE HOUSE 107 MANOR WAY
BOREHAMWOOD
WD6 1QQ
ENGLAND
LONUT LTD
Statement of financial position
as at 31 March 2024
Tangible assets
6,163
12,026
Cash at bank and in hand
11,959
40,322
Creditors: amounts falling due within one year
(47,546)
(64,951)
Net current assets
53,122
82,812
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
LONUT LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
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
At 31 March 2024
4,744
60,003
2,125
66,872
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
At 31 March 2024
576
5,100
487
6,163
At 31 March 2023
960
10,200
866
12,026
LONUT LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
5,426
14,437
Accrued income and prepayments
40,911
60,911
Other debtors
15,293
23,559
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
43,951
62,572
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).