Company Registration No. 11954230 (England and Wales)
GEORGE LUPSAN LIMITED
Unaudited accounts
for the year ended 30 April 2023
GEORGE LUPSAN LIMITED
Unaudited accounts
Contents
GEORGE LUPSAN LIMITED
Company Information
for the year ended 30 April 2023
Company Number
11954230 (England and Wales)
Registered Office
12 Barkers Piece
Marston Moretaine
MK43 0LZ
GEORGE LUPSAN LIMITED
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
100
100
Net current assets
16,477
22,537
Total assets less current liabilities
16,477
22,537
Creditors: amounts falling due after more than one year
(18,550)
(24,000)
Net liabilities
(2,073)
(1,463)
Called up share capital
1
1
Profit and loss account
(2,074)
(1,464)
Shareholders' funds
(2,073)
(1,463)
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 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 22 May 2023 and were signed on its behalf by
George Lupsan
Director
Company Registration No. 11954230
GEORGE LUPSAN LIMITED
Notes to the Accounts
for the year ended 30 April 2023
GEORGE LUPSAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11954230. The registered office is 12 Barkers Piece, Marston Moretaine, MK43 0LZ.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Computer equipment
Amounts falling due within one year
Other debtors
16,377
22,437
GEORGE LUPSAN LIMITED
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).