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Company Registration No. 10197518 (England and Wales)
LUTZ KANO LTD Unaudited accounts for the year ended 30 April 2024
LUTZ KANO LTD Unaudited accounts Contents
Page
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LUTZ KANO LTD Company Information for the year ended 30 April 2024
Director
Takvor Terlemezyan
Company Number
10197518 (England and Wales)
Registered Office
9 THE MALL BRISTOL BS8 4DP ENGLAND
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LUTZ KANO LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,526 
18,935 
Current assets
Debtors
9,506 
7,103 
Cash at bank and in hand
3,477 
(50,214)
12,983 
(43,111)
Creditors: amounts falling due within one year
(1,896)
(35,192)
Net current assets/(liabilities)
11,087 
(78,303)
Total assets less current liabilities
26,613 
(59,368)
Creditors: amounts falling due after more than one year
(101,632)
9,968 
Net liabilities
(75,019)
(49,400)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(75,020)
(49,401)
Shareholders' funds
(75,019)
(49,400)
For the year ending 30 April 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 21 January 2025 and were signed on its behalf by
Takvor Terlemezyan Director Company Registration No. 10197518
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LUTZ KANO LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
LUTZ KANO LTD is a private company, limited by shares, registered in England and Wales, registration number 10197518. The registered office is 9 THE MALL, BRISTOL, BS8 4DP, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
18,333 
1,094 
19,427 
At 30 April 2024
18,333 
1,094 
19,427 
Depreciation
At 1 May 2023
- 
492 
492 
Charge for the year
3,300 
109 
3,409 
At 30 April 2024
3,300 
601 
3,901 
Net book value
At 30 April 2024
15,033 
493 
15,526 
At 30 April 2023
18,333 
602 
18,935 
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LUTZ KANO LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9,506 
7,103 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
22,452 
25,268 
Taxes and social security
4,686 
9,924 
Other creditors
(25,242)
- 
1,896 
35,192 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,487 
17,497 
Other creditors
94,145 
(27,465)
101,632 
(9,968)
8
Average number of employees
During the year the average number of employees was 10 (2023: 17).
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