Luzenco Ltd Filleted accounts for Companies House (small and micro)

Luzenco Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 06397786
Luzenco Ltd
Filleted Unaudited Financial Statements
31 October 2021
Luzenco Ltd
Statement of Financial Position
31 October 2021
2021
2020
£
£
Current assets
18,202
32,817
Creditors: amounts falling due within one year
10,913
23,022
--------
--------
Net current assets
7,289
9,795
-------
-------
Total assets less current liabilities
7,289
9,795
-------
-------
Capital and reserves
7,289
9,795
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
L Challenger
22,349
( 12,245)
10,104
--------
--------
--------
2020
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
L Challenger
14,706
7,643
22,349
--------
-------
--------
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 28 October 2022 , and are signed on behalf of the board by:
L Challenger
Director
Company registration number: 06397786
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Lea Close, Leicester, LE9 6NW.