Registered number
14237418
L'FLOOF LIMITED
Accounts
31 July 2024
L'FLOOF LIMITED
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
L'FLOOF LIMITED
Company Information
Director
James Crosby
Secretary
James Crosby
1st Secretaries Limited (Resigned on 01/03/2024)
Accountants
The Accountancy Partnership
Twelve Quays House
Egerton Wharf
Wirral
CH41 1LD
Registered office
71-75 Shelton Street
Covent Garden
London
United Kingdom
WC2H 9JQ
Registered number
14237418
L'FLOOF LIMITED
Accountants' Report
Accountants' report to the director of
L'FLOOF LIMITED
You consider that the company is exempt from an audit for the year ended 31 July 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
The Accountancy Partnership
Accountants
Twelve Quays House
Egerton Wharf
Wirral
CH41 1LD
19 November 2024
L'FLOOF LIMITED
Profit and Loss Account
for the year ended 31 July 2024
2024 2023
£ £
Turnover 45,234 18,073
Cost of raw materials and consumables (30,692) (17,814)
Gross profit 14,542 259
Staff costs (2,255) (239)
Other charges (6,529) (7,055)
Profit/(loss) before taxation 5,758 (7,035)
Profit/(loss) 5,758 (7,035)
L'FLOOF LIMITED
Registered number: 14237418
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 6,173 7,147
Creditors: amounts falling due within one year (7,329) (14,181)
Net current liabilities (1,156) (7,034)
Total assets less current liabilities (1,156) (7,034)
Accruals and deferred income (120) -
Net liabilities (1,276) (7,034)
Capital and reserves (1,276) (7,034)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Crosby
Director
Approved by the board on 19 November 2024
L'FLOOF LIMITED
Detailed profit and loss account items
for the year ended 31 July 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 45,234 18,073
Cost of raw materials and consumables
Purchases 30,692 17,814
Staff costs
Temporary staff and recruitment 65 -
Staff training and welfare - 95
Travel and subsistence 169 144
Motor expenses 1,800 -
Entertaining 221 -
2,255 239
Other charges
Premises costs:
Rent 522 -
Rates - 864
Use of home 312 324
834 1,188
General administrative expenses:
Telephone and internet 158 420
Postage 1,652 1,209
Subscriptions 1,403 753
Bank charges 94 64
Insurance - 108
Equipment expensed - 75
Software - 818
3,307 3,447
Legal and professional costs:
Accountancy fees 924 749
Advertising and PR 212 -
Other legal and professional - 214
1,136 963
Other
Subcontractor costs - 1,457
Commissions payable 1,252 -
1,252 1,457
6,529 7,055
L'FLOOF LIMITED
Detailed balance sheet items
as at 31 July 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Current assets
Trade debtors - 6,904
Other debtors - 153
Cash at bank and in hand 6,173 90
6,173 7,147
Creditors: amounts falling due within one year
Other taxes and social security costs 324 -
Other creditors 7,005 14,181
7,329 14,181
Accruals and deferred income
Accruals 120 -
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,277) (7,035)
(1,276) (7,034)
Profit and loss account
Brought forward (7,035) -
Profit/(loss) 5,758 (7,035)
(1,277) (7,035)
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