Company Registration No. 11955760 (England and Wales)
Alexandra Lunn Studio Ltd
Unaudited accounts
for the year ended 30 April 2023
Alexandra Lunn Studio Ltd
Unaudited accounts
Contents
Alexandra Lunn Studio Ltd
Company Information
for the year ended 30 April 2023
Company Number
11955760 (England and Wales)
Registered Office
180 The Strand
London
WC2R 1EA
UK
Accountants
Sandford Accounting Ltd: Lorike Selmani
120A Station Road
Tempsford
Bedfordshire
SG19 2AY
Alexandra Lunn Studio Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
3,984
(256)
Creditors: amounts falling due within one year
(3,673)
256
Profit and loss account
1,477
-
Shareholders' funds
1,477
-
For the year ending 30 April 2023 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 her 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 22 November 2023 and were signed on its behalf by
Alexandra Lunn
Director
Company Registration No. 11955760
Alexandra Lunn Studio Ltd
Notes to the Accounts
for the year ended 30 April 2023
Alexandra Lunn Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 11955760. The registered office is 180 The Strand, London, WC2R 1EA, UK.
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
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,556
1,740
Alexandra Lunn Studio Ltd
Notes to the Accounts
for the year ended 30 April 2023
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
