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Company Registration No. 12094754 (England and Wales)
LUTZ LIMITED Unaudited accounts for the year ended 31 July 2024
LUTZ LIMITED Unaudited accounts Contents
Page
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LUTZ LIMITED Company Information for the year ended 31 July 2024
Director
Irina LUZYANINA
Company Number
12094754 (England and Wales)
Registered Office
THE KIOSK 3 HANNOVER QUAY BRISTOL BS1 5JE ENGLAND
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LUTZ LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,515 
4,324 
Current assets
Debtors
135,073 
100,828 
Cash at bank and in hand
27,651 
17,337 
162,724 
118,165 
Creditors: amounts falling due within one year
(53,042)
(31,589)
Net current assets
109,682 
86,576 
Total assets less current liabilities
113,197 
90,900 
Creditors: amounts falling due after more than one year
(5,407)
961 
Net assets
107,790 
91,861 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
107,788 
91,859 
Shareholders' funds
107,790 
91,861 
For the year ending 31 July 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 25 April 2025 and were signed on its behalf by
Irina LUZYANINA Director Company Registration No. 12094754
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LUTZ LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
LUTZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12094754. The registered office is THE KIOSK, 3 HANNOVER QUAY, BRISTOL, BS1 5JE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
5,500 
3,211 
8,711 
At 31 July 2024
5,500 
3,211 
8,711 
Depreciation
At 1 August 2023
3,013 
1,374 
4,387 
Charge for the year
448 
361 
809 
At 31 July 2024
3,461 
1,735 
5,196 
Net book value
At 31 July 2024
2,039 
1,476 
3,515 
At 31 July 2023
2,487 
1,837 
4,324 
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LUTZ LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
776 
11,605 
Other debtors
134,297 
89,223 
135,073 
100,828 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
22,310 
23,574 
Taxes and social security
8,778 
9,408 
Other creditors
(2,046)
(1,393)
Loans from directors
24,000 
- 
53,042 
31,589 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,507 
8,495 
Other creditors
- 
(9,456)
Taxes and social security
(100)
- 
5,407 
(961)
8
Average number of employees
During the year the average number of employees was 10 (2023: 16).
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