NU LACE LIMITED

Company Registration Number:
14050569 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NU LACE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NU LACE LIMITED

Company Information

for the Period Ended 30 April 2024




Director: David Randell
Registered office: 9
Holtsmere Close
Luton
England
LU2 9JW
Company Registration Number: 14050569 (England and Wales)

NU LACE LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Our company sells diverse products on Amazon's marketplace. We source high-quality items, manage inventory, optimize listings, fulfill orders, and provide excellent customer service. We use Amazon's tools to boost visibility and drive sales.

Political and charitable donations

None

Company policy on the employment of disabled persons

Our policy ensures respect and equal opportunities for all employees, including those with disabilities. We provide reasonable accommodations, ensure accessibility, and promote non-discrimination. We are committed to creating an inclusive and supportive work environment.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
David Randell

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: David Randell
Status: Director

NU LACE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 51 4,706
Gross Profit or (Loss) 51 4,706
Distribution Costs - ( 1,680 )
Administrative Expenses ( 108 ) ( 1,557 )
Operating Profit or (Loss) ( 57 ) 1,469
Profit or (Loss) Before Tax ( 57 ) 1,469
Tax on Profit - ( 313 )
Profit or (Loss) for Period ( 57 ) 1,156

The notes form part of these financial statements

NU LACE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,133 1,417
Total fixed assets: 1,133 1,417
Current assets
Stocks: 0 0
Cash at bank and in hand: 1,501 1,501
Total current assets: 1,501 1,501
Prepayments and accrued income: 0 0
Net current assets (liabilities): 1,501 1,501
Total assets less current liabilities: 2,634 2,918
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,634 2,918

The notes form part of these financial statements

NU LACE LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,633 2,917
Shareholders funds: 2,634 2,918

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: David Randell
Status: Director

The notes form part of these financial statements

NU LACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NU LACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

NU LACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

NU LACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 1,417 1,417
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 1,417 1,417
Depreciation
At 01 May 2023 0 0
Charge for year 284 284
On disposals - -
Other adjustments - -
At 30 April 2024 284 284
Net book value
At 30 April 2024 1,133 1,133
At 30 April 2023 1,417 1,417

NU LACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Revaluation reserve


2024
£
Balance at 30 April 2024 0