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REGISTERED NUMBER: 09702163 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Lurvills Delight Limited

Lurvills Delight Limited (Registered number: 09702163)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lurvills Delight Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: D J Steward





REGISTERED OFFICE: 9 Godfreys Wood
Melton
Woodbridge
IP12 1QY





REGISTERED NUMBER: 09702163 (England and Wales)





ACCOUNTANTS: Pinfold & Co
8 Deben Mill Business Centre
Old Maltings Approach
Woodbridge
Suffolk
IP12 1BL

Lurvills Delight Limited (Registered number: 09702163)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,600 4,200
Tangible assets 5 29,988 20,086
33,588 24,286

CURRENT ASSETS
Debtors 6 74,689 30,610
Cash at bank 29,465 55,495
104,154 86,105
CREDITORS
Amounts falling due within one year 7 31,175 28,125
NET CURRENT ASSETS 72,979 57,980
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,567

82,266

CREDITORS
Amounts falling due after more than one
year

8

27,922

17,711
NET ASSETS 78,645 64,555

CAPITAL AND RESERVES
Called up share capital 9 940 940
Share premium 69,860 69,160
Retained earnings 7,845 (5,545 )
SHAREHOLDERS' FUNDS 78,645 64,555

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lurvills Delight Limited (Registered number: 09702163)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2025 and were signed by:





D J Steward - Director


Lurvills Delight Limited (Registered number: 09702163)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Lurvills Delight Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax, arising from consultancy services.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

Lurvills Delight Limited (Registered number: 09702163)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 August 2023
and 31 July 2024 6,000
AMORTISATION
At 1 August 2023 1,800
Amortisation for year 600
At 31 July 2024 2,400
NET BOOK VALUE
At 31 July 2024 3,600
At 31 July 2023 4,200

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 August 2023 9,151 30,995 40,146
Additions 19,898 - 19,898
At 31 July 2024 29,049 30,995 60,044
DEPRECIATION
At 1 August 2023 3,737 16,323 20,060
Charge for year 6,328 3,668 9,996
At 31 July 2024 10,065 19,991 30,056
NET BOOK VALUE
At 31 July 2024 18,984 11,004 29,988
At 31 July 2023 5,414 14,672 20,086

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 14,021 12,881
Other debtors 14,552 4,474
Directors' loan accounts 43,047 13,255
VAT 1,897 -
Prepayments and accrued income 1,172 -
74,689 30,610

Lurvills Delight Limited (Registered number: 09702163)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 3,039 8,499
Hire purchase contracts 8,014 2,552
Trade creditors 354 1,579
Corporation Tax 11,541 6,137
Social security and other taxes 505 1,913
VAT - 3,029
Other creditors 5,882 3,000
Accruals and deferred income 1,840 1,416
31,175 28,125

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans - 1-2 years 2,461 -
Hire purchase contracts 25,461 17,711
27,922 17,711

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
840 Ordinary £1 840 840
100 A Ordinary £1 100 100
940 940

Adjustment to share premium has been made in the year to reflect the correct information held on the statutory register.

10. SUMMARY OF TRANSACTIONS WITH DIRECTORS

The following advances by and repayments to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
D J Steward
Balance outstanding at start of year (13,255 ) 6,372
Amounts advanced 906 119,668
Amounts repaid (30,698 ) (139,295 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (43,047 ) (13,255 )