Company Registration No. 11836127 (England and Wales)
LUSSON LTD
Unaudited accounts
for the year ended 28 February 2022
LUSSON LTD
Unaudited accounts
Contents
LUSSON LTD
Company Information
for the year ended 28 February 2022
Company Number
11836127 (England and Wales)
Registered Office
347
Barking Road
London
E13 8EE
ENGLAND
LUSSON LTD
Statement of financial position
as at 28 February 2022
Tangible assets
297,580
53,410
Cash at bank and in hand
110,306
328,238
Creditors: amounts falling due within one year
(184,863)
(294,278)
Net current (liabilities)/assets
(45,063)
162,879
Net assets
252,517
216,289
Called up share capital
100
100
Profit and loss account
252,417
216,189
Shareholders' funds
252,517
216,289
For the year ending 28 February 2022 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 25 November 2022 and were signed on its behalf by
Saulius Lucka
Director
Company Registration No. 11836127
LUSSON LTD
Notes to the Accounts
for the year ended 28 February 2022
LUSSON LTD is a private company, limited by shares, registered in England and Wales, registration number 11836127. The registered office is 347, Barking Road, London, E13 8EE, ENGLAND.
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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:
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Tangible fixed assets
Motor vehicles
At 28 February 2022
239,440
Charge for the year
(52,560)
At 28 February 2022
(58,140)
At 28 February 2022
297,580
At 28 February 2021
53,410
Amounts falling due within one year
LUSSON LTD
Notes to the Accounts
for the year ended 28 February 2022
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Creditors: amounts falling due within one year
2022
2021
Taxes and social security
15,467
42,785
Other creditors
164,056
171,673
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Average number of employees
During the year the average number of employees was 3 (2021: 3).
