Company Registration Number : 08691560 (England and Wales) |
LUWANI LIMITED
Unaudited financial statements and annual report
For
the year ended
30 September 2024
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LUWANI LIMITED
Contents
For
the year ended
30 September 2024
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CONTENTS | PAGE |
Company Information | 3 |
Director's Report | 4 |
Accountant's Report | 5 |
Income Statement | 6 |
Statement of Financial Position | 7 |
Notes to the Financial Statements | 8 - 9 |
LUWANI LIMITED
Company Information
For
the year ended
30 September 2024
|
Company registration number | 08691560 (England and Wales) | |
Director | Funmilola Fatoki | |
Registered office address | 5 Brayford Square | |
Brayford Square, | ||
E1 0SG | ||
Accountant | ||
LUWANI LIMITED
Director's Report
For
the year ended
30 September 2024
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Approved by the Board of directors and signed on its behalf by: | ||||||||||||||||||||||||||||||||||
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Date: 02 March 2025 |
LUWANI LIMITED
Accountant's report
For
the year ended
30 September 2024
|
Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of LUWANI LIMITED for the year ended 30 September 2024. | ||||||||||
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of LUWANI LIMITED for the year ended 30 September 2024. We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements. You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. |
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LUWANI LIMITED
Income Statement
For
the year ended
30 September 2024
|
2024 | 2023 | |||||||||
£ | £ | |||||||||
Turnover | - | - | ||||||||
Gross (Loss)/profit | - | - | ||||||||
Selling and distribution expenses | (43) | - | ||||||||
Administrative expenses | (744) | (894) | ||||||||
Other operating income | - | - | ||||||||
Operating loss | (787) | (894) | ||||||||
Loss on ordinary activities before taxation | (787) | (894) | ||||||||
Loss for the year | (787) | (894) | ||||||||
LUWANI LIMITED
Statement of Financial Position
For
the year ended
30 September 2024
|
2024 | 2023 | ||||
Notes | £ | £ | |||
Current assets | |||||
Debtors | 6 | - | - | ||
Corporation tax receivable | - | 1 | |||
Cash and cash equivalents | 7 | - | 36,336 | ||
- | 36,336 | ||||
Current liabilities | |||||
Creditors: Amounts falling due within one year | 8 | (3,091) | (118) | ||
(3,091) | (118) | ||||
Net current (liabilities)/assets | (3,091) | 36,218 | |||
Total assets less current liabilities | (3,091) | 36,218 | |||
Net (liabilities)/assets | (3,091) | 36,218 | |||
Capital and reserves | |||||
Other reserve | - | (42,236) | |||
Retained earnings | (3,091) | 78,454 | |||
Shareholder's funds | (3,091) | 36,218 | |||
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Approved by the Board on 02 March 2025 | |||||
............................. | |||||
Funmilola Fatoki (Director) | |||||
Company registration number: 08691560 |
LUWANI LIMITED
Notes to the Financial Statements
For
the year ended
30 September 2024
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(1) General Information | |||||||||||||||||||||||||||||||||||||||
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(2) Statement of compliance | |||||||||||||||||||||||||||||||||||||||
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(3) Significant Accounting Policies | |||||||||||||||||||||||||||||||||||||||
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(4) Critical accounting judgements and key sources of estimation uncertainty | |||||||||||||||||||||||||||||||||||||||
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(5) Employees | |||||||||||||||||||||||||||||||||||||||
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(6) Debtors | |||||||||||||||||||||||||||||||||||||||
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(7) Cash and cash equivalents | |||||||||||||||||||||||||||||||||||||||
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(8) Creditors: Amounts falling due within one year | |||||||||||||||||||||||||||||||||||||||
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(9) Share capital and reserves | |||||||||||||||||||||||||||||||||||||||
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