Company Registration No. 08723909 (England and Wales)
Luela Compliance & Financial Ltd
Unaudited accounts
for the year ended 31 October 2022
Luela Compliance & Financial Ltd
Unaudited accounts
Contents
Luela Compliance & Financial Ltd
Company Information
for the year ended 31 October 2022
Company Number
08723909 (England and Wales)
Registered Office
64 Sachfield Drive
Chafford Hundred
Grays
Essex
RM16 6QJ
England
Accountants
Josh Commercial Services Ltd
Chartered Accountants
Somers Road
Reigate
GB
RH2 9DX
Luela Compliance & Financial Ltd
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
1,307
1,307
Creditors: amounts falling due within one year
(1,438)
(1,438)
Net current (liabilities)/assets
(131)
35,598
Total assets less current liabilities
(131)
35,598
Creditors: amounts falling due after more than one year
(63,188)
(63,188)
Net liabilities
(63,319)
(27,590)
Called up share capital
2,765
2,765
Profit and loss account
(66,084)
(30,355)
Shareholders' funds
(63,319)
(27,590)
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 February 2025 and were signed on its behalf by
Fraser Mushibwe
Director
Company Registration No. 08723909
Luela Compliance & Financial Ltd
Notes to the Accounts
for the year ended 31 October 2022
Luela Compliance & Financial Ltd is a private company, limited by shares, registered in England and Wales, registration number 08723909. The registered office is 64 Sachfield Drive, Chafford Hundred, Grays, Essex, RM16 6QJ, 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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,038
1,038
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).