Lb Hightown Ltd

Lb Hightown Ltd

LB HIGHTOWN LTD - Company Information

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1 February 2023 false No description of principal activity Taxfiler 2024.1 11145139business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111451392023-01-31 111451392023-02-012024-01-31 11145139business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11145139business:FilletedAccounts2023-02-012024-01-31 111451392024-01-31 11145139business:Director12023-02-012024-01-31 11145139business:RegisteredOffice2023-02-012024-01-31 11145139core:WithinOneYear2024-01-31 11145139core:SharePremiumcore:PreviouslyStatedAmount2024-01-31 11145139core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11145139core:PreviouslyStatedAmount2024-01-31 11145139business:SmallEntities2023-02-012024-01-31 11145139countries:EnglandWales2023-02-012024-01-31 11145139core:MotorVehicles2023-01-31 11145139core:FurnitureFittings2023-01-31 11145139core:MotorVehicles2024-01-31 11145139core:FurnitureFittings2024-01-31 11145139core:MotorVehicles2023-02-012024-01-31 11145139core:FurnitureFittings2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11145139 (England and Wales)
Lb Hightown Ltd Unaudited accounts for the year ended 31 January 2024
Lb Hightown Ltd Unaudited accounts Contents
Page
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Lb Hightown Ltd Company Information for the year ended 31 January 2024
Director
LULZIM BRIJA
Company Number
11145139 (England and Wales)
Registered Office
Don Luigis Restaurant 399 Halifax Road Liversedge West Yorkshire WF15 8DU England
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Lb Hightown Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
2,904 
Current assets
Inventories
6,500 
Cash at bank and in hand
415,045 
421,545 
Creditors: amounts falling due within one year
5
(55,763)
Net current assets
365,782 
Net assets
368,686 
Capital and reserves
Share premium
100 
Profit and loss account
368,586 
Shareholders' funds
368,686 
For the year ending 31 January 2024 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 16 April 2024 and were signed on its behalf by
LULZIM BRIJA Director Company Registration No. 11145139
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Lb Hightown Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Lb Hightown Ltd is a private company, limited by shares, registered in England and Wales, registration number 11145139. The registered office is Don Luigis Restaurant, 399 Halifax Road, Liversedge, West Yorkshire, WF15 8DU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
10,550 
5,708 
16,258 
At 31 January 2024
10,550 
5,708 
16,258 
Depreciation
At 1 February 2023
7,000 
1,999 
8,999 
Charge for the year
2,356 
1,999 
4,355 
At 31 January 2024
9,356 
3,998 
13,354 
Net book value
At 31 January 2024
1,194 
1,710 
2,904 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,347 
Trade creditors
21,539 
Taxes and social security
24,853 
Other creditors
2,524 
Accruals
2,500 
55,763 
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Lb Hightown Ltd Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 5.
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