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COMPANY REGISTRATION NUMBER: 09267833
Lustre Coatings (Norfolk) Limited
Unaudited financial statements
For the year ended
30 September 2024
Lustre Coatings (Norfolk) Limited
Statement of financial position
30 September 2024
2024
2023
Note
£
£
£
£
Current assets
Debtors
5
1,588
26,808
Cash at bank and in hand
199
862
------
-------
1,787
27,670
Creditors: Amounts falling due within one year
6
( 468)
( 24,533)
------
-------
Net current assets
1,319
3,137
------
------
Total assets less current liabilities
1,319
3,137
Accruals and deferred income
( 750)
( 2,200)
------
------
Net assets
569
937
------
------
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
469
837
----
----
Shareholders funds
569
937
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 February 2025 , and are signed on behalf of the board by:
Mr J Baker
Director
Company registration number: 09267833
Lustre Coatings (Norfolk) Limited
Notes to the financial statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ormonde Ipswich Road, Tasburgh, Norwich, Norfolk, NR15 1NS, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
5. Debtors
2024
2023
£
£
Amounts owed by group undertakings
1,551
Other debtors
37
26,808
------
-------
1,588
26,808
------
-------
6. Creditors: Amounts falling due within one year
2024
2023
£
£
Trade creditors
288
134
Amounts owed to group undertakings and undertakings in which the company has a participating interest
24,219
Other creditors
180
180
----
-------
468
24,533
----
-------
7. Called up share capital
Issued, called up and fully paid
2024
2023
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
----
----
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