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Registered Number: 11297599


 

 

 

LAMUNDO LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 459    540 
459    540 
Current assets      
Stocks 12,550    17,550 
Cash at bank and in hand 260    645 
12,810    18,195 
Creditors: amount falling due within one year (35,498)   (42,032)
Net current assets (22,688)   (23,837)
 
Total assets less current liabilities (22,229)   (23,297)
Net assets (22,229)   (23,297)
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account (22,230)   (23,298)
Shareholders' funds (22,229)   (23,297)
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 April 2025 and were signed by:


-------------------------------
Md Rabiul Awal
Director
1
General Information
LAMUNDO LTD is a private company, limited by shares, registered in England, registration number 11297599, registration address 143 CANNON STREET ROAD, LONDON, E1 2LX

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of  trade discounts.
Cost of sales
Cost of sales comprises the invoiced value of goods and services purchased by the company, net of trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 3,805   
3,805   
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2023 747    747 
Additions  
Disposals  
At 30 April 2024 747    747 
Depreciation
At 01 May 2023 207    207 
Charge for year 81    81 
On disposals  
At 30 April 2024 288    288 
Net book values
Closing balance as at 30 April 2024 459    459 
Opening balance as at 01 May 2023 540    540 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2