Company Registration No. 09774180 (England and Wales)
LUSH BIRD LTD
Unaudited accounts
for the year ended 30 September 2024
LUSH BIRD LTD
Unaudited accounts
Contents
LUSH BIRD LTD
Company Information
for the year ended 30 September 2024
Director
Tanveer Iqbal CHEEMA
Company Number
09774180 (England and Wales)
Registered Office
16 Puffin Close
BARKING
IG11 0GT
ENGLAND
LUSH BIRD LTD
Statement of financial position
as at 30 September 2024
Tangible assets
69,140
69,650
Cash at bank and in hand
116,392
127,057
Creditors: amounts falling due within one year
(66,939)
(38,959)
Net current assets
110,505
99,096
Total assets less current liabilities
179,645
168,746
Creditors: amounts falling due after more than one year
(11,000)
(21,000)
Net assets
168,645
147,746
Called up share capital
100
100
Profit and loss account
168,545
147,646
Shareholders' funds
168,645
147,746
For the year ending 30 September 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 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 14 April 2025 and were signed on its behalf by
Tanveer Iqbal CHEEMA
Director
Company Registration No. 09774180
LUSH BIRD LTD
Notes to the Accounts
for the year ended 30 September 2024
LUSH BIRD LTD is a private company, limited by shares, registered in England and Wales, registration number 09774180. The registered office is 16 Puffin Close, BARKING, IG11 0GT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the rate of 18% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
3,500
81,891
18,700
9,804
113,895
Additions
-
13,995
-
673
14,668
At 30 September 2024
3,500
95,886
18,700
10,477
128,563
At 1 October 2023
1,147
33,165
6,126
3,807
44,245
Charge for the year
424
11,290
2,263
1,201
15,178
At 30 September 2024
1,571
44,455
8,389
5,008
59,423
At 30 September 2024
1,929
51,431
10,311
5,469
69,140
At 30 September 2023
2,353
48,726
12,574
5,997
69,650
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
25,960
17,856
Taxes and social security
27,735
6,455
Other creditors
13,244
14,648
LUSH BIRD LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 6 (2023: 3).