Registered number
05386895
Lunchbox.org.uk Limited
Filleted Accounts
31 July 2024
Lunchbox.org.uk Limited
Registered number: 05386895
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 25,367 25,432
Creditors: amounts falling due within one year 3 (14,305) (9,957)
Net current assets 11,062 15,475
Total assets less current liabilities 11,062 15,475
Creditors: amounts falling due after more than one year 4 (11,360) (16,434)
Net liabilities (298) (959)
Capital and reserves
Called up share capital 100 100
Profit and loss account (398) (1,059)
Shareholders' funds (298) (959)
Average No of Employees 4 4
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ewa Al Molla
Director
Approved by the board on 29 November 2024
Lunchbox.org.uk Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 2 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 4
3 Creditors: amounts falling due within one year 2024 2023
£ £
Directors' Current Account 12,197 6,745
Taxation and social security costs 2,108 3,212
14,305 9,957
4 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 11,360 16,434
5 Other information
Lunchbox.org.uk Limited is a private company limited by shares and incorporated in England. Its registered office is:
Flat 3, 32 Rayners Road
London
SW15 2AZ
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