Company Registration No. 08082642 (England and Wales)
Lulu Alexander Limited
Unaudited accounts
for the year ended 31 May 2024
Lulu Alexander Limited
Unaudited accounts
Contents
Lulu Alexander Limited
Company Information
for the year ended 31 May 2024
Director
MISS ABIOLA OJOFEITIMI
Company Number
08082642 (England and Wales)
Registered Office
26 Harcourt Way
Northampton
Northamptonshire
NN4 8JS
England
Lulu Alexander Limited
Statement of financial position
as at 31 May 2024
Tangible assets
(4,314)
(256)
Cash at bank and in hand
1,269
57,166
Creditors: amounts falling due within one year
(720)
(13,804)
Net current assets
51,694
69,719
Total assets less current liabilities
47,380
69,463
Creditors: amounts falling due after more than one year
(10,971)
(13,319)
Called up share capital
10
10
Profit and loss account
36,399
56,134
Shareholders' funds
36,409
56,144
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 23 January 2025 and were signed on its behalf by
MISS ABIOLA OJOFEITIMI
Director
Company Registration No. 08082642
Lulu Alexander Limited
Notes to the Accounts
for the year ended 31 May 2024
Lulu Alexander Limited is a private company, limited by shares, registered in England and Wales, registration number 08082642. The registered office is 26 Harcourt Way, Northampton, Northamptonshire, NN4 8JS, 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.
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:
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
1,617
19,650
21,267
At 31 May 2024
1,617
19,650
21,267
At 1 June 2023
1,873
19,650
21,523
Charge for the year
128
3,930
4,058
At 31 May 2024
2,001
23,580
25,581
At 31 May 2024
(384)
(3,930)
(4,314)
At 31 May 2023
(256)
-
(256)
Amounts falling due within one year
Other debtors
51,145
26,357
Lulu Alexander Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
13,084
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).