Company Registration No. 11929561 (England and Wales)
LUPFAW 515 LIMITED
Unaudited accounts
for the year ended 30 April 2024
LUPFAW 515 LIMITED
Unaudited accounts
Contents
LUPFAW 515 LIMITED
Company Information
for the year ended 30 April 2024
Company Number
11929561 (England and Wales)
Registered Office
THE OLD CHAPEL CHAPEL STREET
TINGLEY
WAKEFIELD
WF3 1RE
ENGLAND
Accountants
TGKS Accountancy Limited
44 Potternewton Mount
Leeds
West Yorkshire
LS7 2DR
LUPFAW 515 LIMITED
Statement of financial position
as at 30 April 2024
Investments
1,296,500
1,296,500
Creditors: amounts falling due within one year
(80,000)
(200,000)
Net current liabilities
(79,999)
(199,999)
Net assets
1,216,501
1,096,501
Called up share capital
1
1
Profit and loss account
1,216,500
1,096,500
Shareholders' funds
1,216,501
1,096,501
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 22 January 2025 and were signed on its behalf by
Mr S J Lamb
Director
Company Registration No. 11929561
LUPFAW 515 LIMITED
Notes to the Accounts
for the year ended 30 April 2024
LUPFAW 515 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11929561. The registered office is THE OLD CHAPEL CHAPEL STREET, TINGLEY, WAKEFIELD, WF3 1RE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 May 2023
1,296,500
Valuation at 30 April 2024
1,296,500
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
80,000
200,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).