Company Registration No. 13673844 (England and Wales)
Lust4Me Ltd
Unaudited accounts
for the period from 12 October 2021 to 31 October 2022
Lust4Me Ltd
Unaudited accounts
Contents
Lust4Me Ltd
Company Information
for the period from 12 October 2021 to 31 October 2022
Directors
Andrew Crawshaw
Rhys Hughes
Duncan Phillips
Company Number
13673844 (England and Wales)
Registered Office
22 DOGWOOD DRIVE
MARKET HARBOROUGH
LE16 7BP
ENGLAND
Accountants
Brambillow Accounting Ltd
Brookhouse
Cranoe Road
Welham
Leicestershire
LE16 7UH
Lust4Me Ltd
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
1,043
Creditors: amounts falling due within one year
(1,197)
Net current liabilities
(124)
Profit and loss account
(127)
For the period ending 31 October 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 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 25 May 2023 and were signed on its behalf by
Duncan Phillips
Director
Company Registration No. 13673844
Lust4Me Ltd
Notes to the Accounts
for the period from 12 October 2021 to 31 October 2022
Lust4Me Ltd is a private company, limited by shares, registered in England and Wales, registration number 13673844. The registered office is 22 DOGWOOD DRIVE, MARKET HARBOROUGH, LE16 7BP, ENGLAND.
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 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.
Comparative Financial Data
The Company was incorporated on 12 October 2021. Consequently, the period ended 31 October 2022 is the Company's first period of account and there is no comparative financial data.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
Loans from directors
1,197
Allotted, called up and fully paid:
300 Ordinary shares of £0.01 each
3
Lust4Me Ltd
Notes to the Accounts
for the period from 12 October 2021 to 31 October 2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(1,199)
-
(1,199)
Director Loan Account
-
1
-
1
Director Loan Account
-
1
-
1
The following conditions are attached to all amounts due or payable: (1) interest is not charged on any amounts outstanding; (2) No fixed date has been set for any amounts to be repaid from or to the Company.
8
Average number of employees
During the period the average number of employees was 0.
