Company Registration No. 11122563 (England and Wales)
LUSSO BESPOKE JOINERY LIMITED
Unaudited accounts
for the year ended 31 December 2024
LUSSO BESPOKE JOINERY LIMITED
Unaudited accounts
Contents
LUSSO BESPOKE JOINERY LIMITED
Company Information
for the year ended 31 December 2024
Director
Mohammad Shahrokh HARIRI
Company Number
11122563 (England and Wales)
Registered Office
Suite 15, 2 Station Court
Townmead Road
London
SW6 2PY
Accountants
VSCT Tax Consultancy Ltd
Chartered Certified Accountants and
Tax Advisers
406 Brighton Road
South Croydon
CR2 6AN
LUSSO BESPOKE JOINERY LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
6,081
13,066
Inventories
93,500
132,200
Cash at bank and in hand
8,639
-
Creditors: amounts falling due within one year
(53,399)
(74,483)
Net current assets
151,135
145,520
Total assets less current liabilities
157,216
158,586
Creditors: amounts falling due after more than one year
(614,607)
(633,062)
Net liabilities
(457,391)
(474,476)
Called up share capital
100
100
Profit and loss account
(457,491)
(474,576)
Shareholders' funds
(457,391)
(474,476)
For the year ending 31 December 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 25 March 2025 and were signed on its behalf by
Mohammad Shahrokh HARIRI
Director
Company Registration No. 11122563
LUSSO BESPOKE JOINERY LIMITED
Notes to the Accounts
for the year ended 31 December 2024
LUSSO BESPOKE JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11122563. The registered office is Suite 15, 2 Station Court, Townmead Road, London, SW6 2PY.
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 following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
72,596
22,950
2,068
97,614
At 31 December 2024
72,596
22,950
2,068
97,614
At 1 January 2024
69,128
14,152
1,268
84,548
Charge for the year
1,982
4,590
413
6,985
At 31 December 2024
71,110
18,742
1,681
91,533
At 31 December 2024
1,486
4,208
387
6,081
At 31 December 2023
3,468
8,798
800
13,066
LUSSO BESPOKE JOINERY LIMITED
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
19,839
5,839
Accrued income and prepayments
26,849
-
Other debtors
42,412
67,030
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,524
-
Trade creditors
22,296
49,115
Taxes and social security
16,579
21,225
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
604,298
604,179
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).