Company registration number 12988775 (England and Wales)
LUSSO LEAF LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LUSSO LEAF LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
61,382
50,590
Current assets
19,072
20,907
Creditors: amounts falling due within one year
(24,304)
(43,799)
Net current liabilities
(5,232)
(22,892)
Total assets less current liabilities
56,150
27,698
Accruals and deferred income
(1,102)
(1,065)
Net assets
55,048
26,633
Capital and reserves
55,048
26,633
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the reporting date, a loan balance of £15,574 (2023: £43,574) was owed by the company to the directors. The loan is unsecured, interest-free, and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
3
Off balance sheet arrangements
The total amount of operating lease commitments not included in the balance sheet is £36,167 (2023 - £31,820). This balance is made up of non-cancellable operating leases in relation to land and buildings. £14,000 (2023 - £8,880) of the total balance expires not later than one year. £22,167 (2023 - £22,940) of the total balance expires later than one year, but not later than five years.
Lusso Leaf Limited is a private company limited by shares incorporated in England and Wales. The registered office is Netherfield, Barrow Hill, Goodworth Clatford, Andover, Hampshire, SP11 7RF.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
LUSSO LEAF LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 27 August 2025 and are signed on its behalf by:
Mr R M Kennedy
Director
Company registration number 12988775 (England and Wales)