Company Registration No. 10373111 (England and Wales)
La Luce del Sole Ltd
Unaudited accounts
for the year ended 31 August 2020
La Luce del Sole Ltd
Unaudited accounts
Contents
La Luce del Sole Ltd
Company Information
for the year ended 31 August 2020
Directors
Paul Buck
Linda Williams
Company Number
10373111 (England and Wales)
Registered Office
62 VITTORIA STREET
WIRRAL
CH41 3NX
UNITED KINGDOM
La Luce del Sole Ltd
Statement of financial position
as at 31 August 2020
Tangible assets
19,766
23,254
Cash at bank and in hand
42,123
16,640
Creditors: amounts falling due within one year
(22,254)
(28,288)
Net current assets/(liabilities)
25,829
(8,127)
Total assets less current liabilities
45,595
15,127
Creditors: amounts falling due after more than one year
(28,000)
-
Called up share capital
2
1
Profit and loss account
17,593
15,126
Shareholders' funds
17,595
15,127
For the year ending 31 August 2020 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 directors acknowledge their 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 of Directors and authorised for issue on 18 May 2021 and were signed on its behalf by
Paul Buck
Director
Company Registration No. 10373111
La Luce del Sole Ltd
Notes to the Accounts
for the year ended 31 August 2020
La Luce del Sole Ltd is a private company, limited by shares, registered in England and Wales, registration number 10373111. The registered office is 62 VITTORIA STREET, WIRRAL, CH41 3NX, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2019
36,906
At 1 September 2019
13,652
5
Debtors: amounts falling due within one year
2020
2019
La Luce del Sole Ltd
Notes to the Accounts
for the year ended 31 August 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
10,185
982
Loans from directors
6,837
16,838
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 0 (2019: 2).
