2074185falseHotels and similar accommodation2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 2074185

LUSTREPLACE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
ASHBURNS ACCOUNTANTS LTD
CHARTERED ACCOUNTANTS
70-72 VICTORIA ROAD
RUSLIP MANOR
MIDDLESEX
HA4 0AH

LUSTREPLACE LTD

Registered Number: 2074185
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets1,180,5721,183,744
Current assets737,281665,073
Creditors: amounts falling due within one year(1,046,247)(1,050,042)
Net Current Liabilities(308,966)(384,969)
Total assets less current liabilities871,606798,775
Accruals and deferred income1,5801,225
Net Assets870,026797,550
Capital and reserves870,026797,550
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 2074185. Registered office 70-72 Victoria Road, Ruislip Manor, Middlesex, HA4 0AH
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/07/2024 and signed on their behalf by
.............................
Salim Keshwani
Director