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Company Registration No. 14503240 (England and Wales)
Jim Lusby Ltd Unaudited accounts for the year ended 30 November 2024
Jim Lusby Ltd Unaudited accounts Contents
Page
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Jim Lusby Ltd Company Information for the year ended 30 November 2024
Directors
James Lusby Susannah Helen Nisbett
Company Number
14503240 (England and Wales)
Registered Office
34 Dalkeith Road London SE21 8LS England
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Jim Lusby Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
19,422 
13,765 
Creditors: amounts falling due within one year
(14,759)
(10,848)
Net current assets
4,663 
2,917 
Net assets
4,663 
2,917 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,563 
2,817 
Shareholders' funds
4,663 
2,917 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 13 February 2025 and were signed on its behalf by
James Lusby Director Company Registration No. 14503240
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Jim Lusby Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Jim Lusby Ltd is a private company, limited by shares, registered in England and Wales, registration number 14503240. The registered office is 34 Dalkeith Road, London, SE21 8LS, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,628 
3,511 
Taxes and social security
11,131 
7,337 
14,759 
10,848 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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