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Company Registration No. 06098152 (England and Wales)
LUBIMA 2006 LIMITED Unaudited accounts for the year ended 29 February 2024
LUBIMA 2006 LIMITED Unaudited accounts Contents
Page
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LUBIMA 2006 LIMITED Company Information for the year ended 29 February 2024
Director
Todor Todorov
Company Number
06098152 (England and Wales)
Registered Office
25 ALBERT ROAD ROMFORD ESSEX RM1 2PD
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LUBIMA 2006 LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
13,151 
14,115 
Creditors: amounts falling due within one year
(8,368)
(7,299)
Net current assets
4,783 
6,816 
Total assets less current liabilities
4,783 
6,816 
Creditors: amounts falling due after more than one year
(4,656)
(6,643)
Net assets
127 
173 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
125 
171 
Shareholders' funds
127 
173 
For the year ending 29 February 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 22 November 2024 and were signed on its behalf by
Todor Todorov Director Company Registration No. 06098152
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LUBIMA 2006 LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
LUBIMA 2006 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06098152. The registered office is 25 ALBERT ROAD, ROMFORD, ESSEX, RM1 2PD.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,438 
11,077 
Other debtors
3,713 
3,038 
13,151 
14,115 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,049 
440 
Taxes and social security
5,619 
6,159 
Other creditors
700 
700 
8,368 
7,299 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,656 
6,643 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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