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REGISTERED NUMBER: 08164219 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

LHA Represents Limited

LHA Represents Limited (Registered number: 08164219)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LHA Represents Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Miss L C Hughes





REGISTERED OFFICE: 1759 Warwick Road
Knowle
Solihull
West Midlands
B93 0LX





REGISTERED NUMBER: 08164219 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

LHA Represents Limited (Registered number: 08164219)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,982 2,947

CURRENT ASSETS
Debtors 5 96,595 238,938
Cash at bank 22,513 32,375
119,108 271,313
CREDITORS
Amounts falling due within one year 6 83,758 147,742
NET CURRENT ASSETS 35,350 123,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,332

126,518

CREDITORS
Amounts falling due after more than one
year

7

(20,899

)

(30,946

)

PROVISIONS FOR LIABILITIES (309 ) (207 )
NET ASSETS 16,124 95,365

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 16,114 95,355
SHAREHOLDERS' FUNDS 16,124 95,365

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LHA Represents Limited (Registered number: 08164219)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2023 and were signed by:





Miss L C Hughes - Director


LHA Represents Limited (Registered number: 08164219)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

LHA Represents Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.
Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2022 - 20 ) .

LHA Represents Limited (Registered number: 08164219)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 13,665
DEPRECIATION
At 1 August 2022 10,718
Charge for year 965
At 31 July 2023 11,683
NET BOOK VALUE
At 31 July 2023 1,982
At 31 July 2022 2,947

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 84,402 235,246
Other debtors 12,193 3,692
96,595 238,938

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 9,848 9,801
Trade creditors 33,837 64,687
Taxation and social security 25,201 49,828
Other creditors 14,872 23,426
83,758 147,742

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 20,899 30,946

LHA Represents Limited (Registered number: 08164219)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
Miss L C Hughes
Balance outstanding at start of year - 15,792
Amounts advanced 36,550 72,528
Amounts repaid (32,244 ) (88,320 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,306 -

No interest has been charged on the above loan.