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Registered Number: 13325487
England and Wales

 

 

 

LUSUNGU LTD


Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Mercy Shibemba
Registered Number 13325487
Registered Office Colony, 5 Piccadilly Place,
Manchester
England
M1 3BR
Accountants Smith & Johnson Limited
7 Bell Yard
London
WC2A 2JR
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 30 April 2024.
Director
The director who served the company throughout the year was as follows:
Mercy Shibemba

On behalf of the board.


----------------------------------
Mercy Shibemba
Director

Date approved: 26 January 2025
2
 
 

 
2024
£
  2023
£
Turnover 48,011    35,819 
Staff costs (25,439)   (10,110)
Depreciations and other amounts written off assets (88)   (51)
Other charges (10,723)   (9,265)
Tax (2,251)   (3,058)
Profit/(Loss) for the financial year 9,510    13,335 
 
3
  2024   2023
    £ £   £ £
Called up share capital not paid   10      10 
Fixed assets   211      299 
Current assets 8,465      11,732   
Creditors: amount falling due within one year (6,493)     (4,358)  
Net current assets   1,972      7,374 
Total assets less current liabilities   2,193      7,683 
Net assets   2,193      7,683 
 

         
Capital and reserves   2,193      7,683 
 
NOTES TO THE ACCOUNTS

General Information
LUSUNGU LTD is a private company, limited by shares, registered in England and Wales, registration number 13325487, registration address Colony, 5 Piccadilly Place,, Manchester, England, M1 3BR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Director’s loan

Directors, Advances, Credits, and Guarantees.

Included within Debtors is an amount totalling £7,976 owed by the directors to the company. The loan is unsecured, interest-free, and repayable on demand.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.
The financial statements were approved by the director on 26 January 2025 and were signed by:


--------------------------------
Mercy Shibemba
Director
4