Accounts Submission
Accounts Submission
LUTRA LONDON LIMITED
Company Registration Number:
06199755
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2024
Period of accounts
Start date: 01 May 2023
End date: 30 April 2024
LUTRA LONDON LIMITED
Contents of the Financial Statements
for the Period Ended 30 April 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 12 |
LUTRA LONDON LIMITED
Company Information
for the Period Ended 30 April 2024
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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LUTRA LONDON LIMITED
Directors' Report Period Ended 30 April 2024
The directors present their report with the financial statements of the company for the period ended 30 April 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
LUTRA LONDON LIMITED
Profit and Loss Account
for the Period Ended 30 April 2024
Notes |
2024 £ |
2023 £ |
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| Turnover |
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| Cost of sales |
(
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(
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| Gross Profit or (Loss) |
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| Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
| Distribution Costs |
(
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(
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| Administrative Expenses |
(
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(
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| Other operating income |
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| Operating Profit or (Loss) |
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(
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| Interest Receivable and Similar Income |
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| Interest Payable and Similar Charges |
(
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(
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
(
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(
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| Profit or (Loss) for Period |
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(
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The notes form part of these financial statements
LUTRA LONDON LIMITED
Balance sheet
As at
Notes |
2024 £ |
2023 £ |
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| Fixed assets | |||
| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 6 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
LUTRA LONDON LIMITED
Balance sheet continued
As at 30 April 2024
Notes |
2024 £ |
2023 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
LUTRA LONDON LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
LUTRA LONDON LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
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2. Employees
2024
2023Average number of employees during the period 0 0
LUTRA LONDON LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
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3. Off balance sheet disclosure
No
LUTRA LONDON LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
4. Dividends
2024 £ |
2023 £ |
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|---|---|---|
| Dividends paid |
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LUTRA LONDON LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
5. Tangible assets
| Fixtures & fittings | Total | |
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| Cost | £ | £ |
| At 01 May 2023 |
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| Additions |
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| Disposals |
(
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| Revaluations |
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| Transfers |
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| At 30 April 2024 |
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| Depreciation | ||
| At 01 May 2023 |
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| Charge for year |
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| On disposals |
(
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(
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| Other adjustments |
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| At 30 April 2024 |
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| Net book value | ||
| At 30 April 2024 |
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| At 30 April 2023 |
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LUTRA LONDON LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
6. Debtors
2024 £ |
2023 £ |
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| Trade debtors |
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| Total |
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| Debtors due after more than one year: |
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