Company Registration No. 09024999 (England and Wales)
A & A Lubo Ltd
Unaudited accounts
for the year ended 31 May 2024
A & A Lubo Ltd
Unaudited accounts
Contents
A & A Lubo Ltd
Company Information
for the year ended 31 May 2024
Director
Maureen Ruzindana Luboyera
Company Number
09024999 (England and Wales)
Registered Office
62 OLLEY CLOSE
WALLINGTON
SURREY
SM6 9DJ
Accountants
A.S. Biz Empire Ltd
38a Station Road West
Oxted
RH8 9EU
A & A Lubo Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
2,100
2,800
Cash at bank and in hand
33,537
34,354
Creditors: amounts falling due within one year
6,508
(1,179)
Net current assets
40,045
33,175
Called up share capital
10
10
Profit and loss account
42,135
35,965
Shareholders' funds
42,145
35,975
For the year ending 31 May 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 her 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 13 February 2025 and were signed on its behalf by
Maureen Ruzindana Luboyera
Director
Company Registration No. 09024999
A & A Lubo Ltd
Notes to the Accounts
for the year ended 31 May 2024
A & A Lubo Ltd is a private company, limited by shares, registered in England and Wales, registration number 09024999. The registered office is 62 OLLEY CLOSE, WALLINGTON, SURREY, SM6 9DJ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,611
1,179
Loans from directors
(8,119)
-
A & A Lubo Ltd
Notes to the Accounts
for the year ended 31 May 2024
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).