1 December 2023 false No description of principal activity Taxfiler 2024.6 13733193 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13733193 2023-11-30 13733193 2023-12-01 2024-11-30 13733193 business:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13733193 business:FilletedAccounts 2023-12-01 2024-11-30 13733193 2024-11-30 13733193 business:Director1 2023-12-01 2024-11-30 13733193 business:RegisteredOffice 2023-12-01 2024-11-30 13733193 2023-11-30 13733193 core:WithinOneYear 2024-11-30 13733193 core:WithinOneYear 2023-11-30 13733193 core:AfterOneYear 2024-11-30 13733193 core:AfterOneYear 2023-11-30 13733193 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13733193 core:ShareCapital core:PreviouslyStatedAmount 2023-11-30 13733193 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13733193 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-11-30 13733193 core:PreviouslyStatedAmount 2024-11-30 13733193 core:PreviouslyStatedAmount 2023-11-30 13733193 business:SmallEntities 2023-12-01 2024-11-30 13733193 countries:EnglandWales 2023-12-01 2024-11-30 13733193 core:FurnitureFittings 2023-12-01 2024-11-30 13733193 core:FurnitureFittings 2023-11-30 13733193 core:FurnitureFittings 2024-11-30 13733193 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13733193 (England and Wales)
LRF LTD Financial Statements for the year ended 30 November 2024
LRF LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LRF LTD Company Information for the year ended 30 November 2024
Director
FATIMA SHEIKH
Company Number
13733193 (England and Wales)
Registered Office
72C COUNTISBURY AVENUE LLANRUMNEY CARDIFF SOUTH GLAMORGAN CF3 5SN UNITED KINGDOM
- 3 -
LRF LTD Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
5,820
8,730
Current assets
Inventories
275
550
Cash at bank and in hand
276
10,316
551
10,866
Creditors: amounts falling due within one year
5
(1,138)
(1,138)
Net current (liabilities)/assets
(587)
9,728
Total assets less current liabilities
5,233
18,458
Creditors: amounts falling due after more than one year
6
(3,050)
(14,550)
Net assets
2,183
3,908
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,182
3,907
Shareholders' funds
2,183
3,908
For the year ending 30 November 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 his 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 2 September 2025 and were signed on its behalf by
FATIMA SHEIKH Director Company Registration No. 13733193
- 4 -
LRF LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
LRF LTD is a private company, limited by shares, registered in England and Wales, registration number 13733193. The registered office is 72C COUNTISBURY AVENUE, LLANRUMNEY, CARDIFF, SOUTH GLAMORGAN, CF3 5SN, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2023
14,550
At 30 November 2024
14,550
Depreciation
At 1 December 2023
5,820
Charge for the year
2,910
At 30 November 2024
8,730
Net book value
At 30 November 2024
5,820
At 30 November 2023
8,730
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
1,138
1,138
- 5 -
LRF LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
3,050
14,550
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -