2022-12-012023-11-302023-11-30falseNI069347LOVE UMBRIA 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LOVE UMBRIA LIMITED

Registered Number
NI069347
(Northern Ireland)

Unaudited Financial Statements for the Year ended
30 November 2023

LOVE UMBRIA LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Cristiana Fittuccia

Registered Address

43 Clarendon Street
Londonderry
BT48 7ER

Registered Number

NI069347 (Northern Ireland)
LOVE UMBRIA LIMITED
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets38731,270
8731,270
Current assets
Cash at bank and on hand15,50111,559
15,50111,559
Creditors amounts falling due within one year(8,700)(4,902)
Net current assets (liabilities)6,8016,657
Total assets less current liabilities7,6747,927
Net assets7,6747,927
Capital and reserves
Called up share capital100100
Profit and loss account7,5747,827
Shareholders' funds7,6747,927
The financial statements were approved and authorised for issue by the Director on 11 November 2024, and are signed on its behalf by:
Cristiana Fittuccia
Director
Registered Company No. NI069347
LOVE UMBRIA LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Computer Equipment - 25% Straight Line
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 229,840
At 30 November 239,840
Depreciation and impairment
At 01 December 228,570
Charge for year397
At 30 November 238,967
Net book value
At 30 November 23873
At 30 November 221,270