2023-04-012024-03-312024-03-31false09530827LUVVLY JUBBLY 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LUVVLY JUBBLY LIMITED

Registered Number
09530827
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

LUVVLY JUBBLY LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

SHANAHAN, John

Company Secretary

DAVENPORT, Scott Piers

Registered Address

53 King Street
Manchester
M2 4LQ

Registered Number

09530827 (England and Wales)
LUVVLY JUBBLY LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,9561,654
3,9561,654
Current assets
Stocks5,9375,363
Debtors443,19315,707
Cash at bank and on hand13,720106
62,85021,176
Creditors amounts falling due within one year5(96,628)(36,756)
Net current assets (liabilities)(33,778)(15,580)
Total assets less current liabilities(29,822)(13,926)
Creditors amounts falling due after one year6(371,001)(365,309)
Net assets(400,823)(379,235)
Capital and reserves
Called up share capital11
Profit and loss account(400,824)(379,236)
Shareholders' funds(400,823)(379,235)
The financial statements were approved and authorised for issue by the Director on 3 December 2024, and are signed on its behalf by:
SHANAHAN, John
Director
Registered Company No. 09530827
LUVVLY JUBBLY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 237,691
Additions2,905
At 31 March 2410,596
Depreciation and impairment
At 01 April 236,037
Charge for year603
At 31 March 246,641
Net book value
At 31 March 243,956
At 31 March 231,654
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables9,613-
Other debtors500-
Prepayments and accrued income33,08015,707
Total43,19315,707
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.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables96,62826,246
Bank borrowings and overdrafts-259
Taxation and social security-10,251
Total96,62836,756
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.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts43,22946,191
Amounts owed to related parties252,373243,718
Other creditors75,39975,400
Total371,001365,309