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COMPANY REGISTRATION NUMBER: 13695302
LUSHTUMS YOGA LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 October 2024
LUSHTUMS YOGA LTD
STATEMENT OF FINANCIAL POSITION
31 October 2024
2024
2023
£
£
£
Fixed assets
1,010
1,238
-------
-------
Current assets
3,147
7,525
Creditors: amounts falling due within one year
3,288
4,947
-------
-------
Net current (liabilities)/assets
( 141)
2,578
----
-------
Total assets less current liabilities
869
3,816
Accruals and deferred income
720
1,320
----
-------
149
2,496
----
-------
Capital and reserves
149
2,496
----
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
Included within creditors falling due in less than one year are directors' loans totalling £478 (2023: £504). These loans are interest free and repayable on demand.
For the year ending 31 October 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 21 July 2025 , and are signed on behalf of the board by:
C E Maddalena
C D McGill
Director
Director
Company registration number: 13695302
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Windmill Street, Brighton, BN2 0GN, East Sussex.