LUMBVIEW ACCOUNTS LIMITED

Company Registration Number:
08470858 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LUMBVIEW ACCOUNTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

LUMBVIEW ACCOUNTS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 608 608
Tangible assets: 4 14,583 18,229
Total fixed assets: 15,191 18,837
Current assets
Debtors:   28,518 45,159
Cash at bank and in hand: 20,246 12,808
Total current assets: 48,764 57,967
Creditors: amounts falling due within one year:   (68,988) (110,011)
Net current assets (liabilities): (20,224) (52,044)
Total assets less current liabilities: (5,033) (33,207)
Creditors: amounts falling due after more than one year:   (42,359) (39,456)
Total net assets (liabilities): (47,392) (72,663)
Capital and reserves
Called up share capital: 400 400
Profit and loss account: (47,792) (73,063)
Shareholders funds: (47,392) (72,663)

The notes form part of these financial statements

LUMBVIEW ACCOUNTS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Antony Doherty
Status: Director

The notes form part of these financial statements

LUMBVIEW ACCOUNTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

LUMBVIEW ACCOUNTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 5 8

LUMBVIEW ACCOUNTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 608
At 30 April 2024 608
Net book value
At 30 April 2024 608
At 30 April 2023 608

LUMBVIEW ACCOUNTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 31,825
At 30 April 2024 31,825
Depreciation
At 01 May 2023 13,596
Charge for year 3,646
At 30 April 2024 17,242
Net book value
At 30 April 2024 14,583
At 30 April 2023 18,229