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COMPANY REGISTRATION NUMBER: 10489269
Luans Little People Limited
Filleted Unaudited Financial Statements
31 August 2024
Luans Little People Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
2,505
3,119
-------
-------
Current assets
173,450
170,390
Prepayments and accrued income
5,067
7,200
---------
---------
178,517
177,590
Creditors: amounts falling due within one year
15,083
17,223
---------
---------
Net current assets
163,434
160,367
---------
---------
Total assets less current liabilities
165,939
163,486
Accruals and deferred income
36,154
42,630
---------
---------
129,785
120,856
---------
---------
Capital and reserves
129,785
120,856
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 22 (2023: 22 ).
2. Directors' advances, credits and guarantees
At 1 September 2023 the company owed the directors £1,613 (1 September 2022 - £1,613), during the year the company made payments on behalf of the directors of £432 (2023 - £nil) and at 31 August 2024 the company owed the directors £1,181 (2023 - £1,613). Dividends were paid in the year of £23,656 (2023 - £6,667).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 April 2025 , and are signed on behalf of the board by:
Miss L A Pickwell
Mr I T Rushton
Director
Director
Company registration number: 10489269
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 7 Kensington Way, Worksop, Nottinghamshire, S81 7SY.