Lupfaw 335 Limited Filleted accounts for Companies House (small and micro)

LUPFAW 335 LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07881422

Lupfaw 335 Limited

Filleted unaudited financial statements

31 March 2022

Lupfaw 335 Limited

Statement of financial position

31 March 2022

	2022		2021
Note	£	£	£

Current assets

Debtors	4	821		821
		----		----
Net current assets			821	821
			----	----
Total assets less current liabilities			821	821
			----	----

Capital and reserves

Called up share capital		100	100
Profit and loss account	5	721	721
		----	----
Shareholders funds		821	821
		----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31st March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 were approved by the board of directors and authorised for issue on 27 March 2023 , and are signed on behalf of the board by:

Mr H A Rutter
Director

Company registration number: 07881422

Lupfaw 335 Limited

Notes to the financial statements

year ended 31st March 2022

1. General information

The principal activity of the company is management consultancy . The company is a private limited company, which is incorporated in England and Wales (no. 07881422 ). The address of the registered office is Yorkshire House, East Parade, Leeds, LS1 5BD.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the date of the statement of financial position and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. Details of these judgements are set out in the accounting policies .

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Debtors

	2022	2021
	£	£

Called up share capital not paid	100	100
Other debtors	721	721
	----	----
	821	821
	----	----

5. Reserves

Profit and loss account - This reserve records retained earnings and accumulated losses.