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Company Registration No. 15187335 (England and Wales)
LULU AND BOO JEWELLERY LIMITED Unaudited accounts for the period from 1 December 2023 to 31 October 2024
LULU AND BOO JEWELLERY LIMITED Unaudited accounts Contents
Page
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LULU AND BOO JEWELLERY LIMITED Company Information for the period from 1 December 2023 to 31 October 2024
Director
Mrs Corinne Jane Whillock
Company Number
15187335 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
EP Tax
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LULU AND BOO JEWELLERY LIMITED Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
6,346 
Tangible assets
2,264 
8,610 
Current assets
Inventories
38,992 
Debtors
75 
Cash at bank and in hand
76 
39,143 
Creditors: amounts falling due within one year
(44,246)
Net current liabilities
(5,103)
Total assets less current liabilities
3,507 
Creditors: amounts falling due after more than one year
(3,645)
Net liabilities
(138)
Capital and reserves
Called up share capital
100 
Profit and loss account
(238)
Shareholders' funds
(138)
For the period ending 31 October 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 June 2025 and were signed on its behalf by
Mrs Corinne Jane Whillock Director Company Registration No. 15187335
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LULU AND BOO JEWELLERY LIMITED Notes to the Accounts for the period from 1 December 2023 to 31 October 2024
1
Statutory information
LULU AND BOO JEWELLERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15187335. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
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 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
25
Computer equipment
25
Other tangible fixed assets
25
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 December 2023
- 
- 
- 
Additions
6,000 
1,183 
7,183 
At 31 October 2024
6,000 
1,183 
7,183 
Amortisation
At 1 December 2023
- 
- 
- 
Charge for the period
600 
237 
837 
At 31 October 2024
600 
237 
837 
Net book value
At 31 October 2024
5,400 
946 
6,346 
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LULU AND BOO JEWELLERY LIMITED Notes to the Accounts for the period from 1 December 2023 to 31 October 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
- 
- 
- 
Additions
2,465 
553 
3,018 
At 31 October 2024
2,465 
553 
3,018 
Depreciation
Charge for the period
616 
138 
754 
At 31 October 2024
616 
138 
754 
Net book value
At 31 October 2024
1,849 
415 
2,264 
6
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
75 
7
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,966 
Taxes and social security
430 
Loans from directors
41,784 
Accruals
66 
44,246 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
3,645 
9
Average number of employees
During the period the average number of employees was 2.
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