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
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
LULU AND BOO JEWELLERY LIMITED
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
76
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)
Called up share capital
100
Profit and loss account
(238)
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
LULU AND BOO JEWELLERY LIMITED
Notes to the Accounts
for the period from 1 December 2023 to 31 October 2024
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.
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.
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:
Other tangible fixed assets
25
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
Additions
6,000
1,183
7,183
At 31 October 2024
6,000
1,183
7,183
Charge for the period
600
237
837
At 31 October 2024
600
237
837
At 31 October 2024
5,400
946
6,346
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 31 October 2024
2,465
553
3,018
Charge for the period
616
138
754
At 31 October 2024
616
138
754
At 31 October 2024
1,849
415
2,264
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
Taxes and social security
430
Loans from directors
41,784
8
Creditors: amounts falling due after more than one year
2024
9
Average number of employees
During the period the average number of employees was 2.