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Company Registration No. 11612415 (England and Wales)
LANDS LUO LTD Unaudited accounts for the year ended 30 September 2021
LANDS LUO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LANDS LUO LTD Company Information for the year ended 30 September 2021
Director
LUO, Yuan
Company Number
11612415 (England and Wales)
Registered Office
1ST FLOOR FRONT 36 GERRARD STREET LONDON W1D 5QA UNITED KINGDOM
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LANDS LUO LTD Statement of financial position as at 30 September 2021
2021
2020
Notes
£
£
Current assets
Inventories
191,451
130,000
Debtors
4
164,697
364,482
Cash at bank and in hand
14,183
57,687
370,331
552,169
Creditors: amounts falling due within one year
5
(281,065)
(444,518)
Net current assets
89,266
107,651
Net assets
89,266
107,651
Capital and reserves
Called up share capital
1
1
Profit and loss account
89,265
107,650
Shareholders' funds
89,266
107,651
For the year ending 30 September 2021 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 15 June 2023 and were signed on its behalf by
LUO, Yuan Director Company Registration No. 11612415
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LANDS LUO LTD Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
LANDS LUO LTD is a private company, limited by shares, registered in England and Wales, registration number 11612415. The registered office is 1ST FLOOR FRONT, 36 GERRARD STREET, LONDON, W1D 5QA, 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.
4
Debtors
2021
2020
£
£
Amounts falling due within one year
VAT
164,697
364,482
5
Creditors: amounts falling due within one year
2021
2020
£
£
Trade creditors
20,400
-
Taxes and social security
(604)
33,741
Other creditors
49,419
14,400
Loans from directors
211,850
396,377
281,065
444,518
6
Average number of employees
During the year the average number of employees was 12 (2020: 0).
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