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Company Registration No. 12590304 (England and Wales)
LCQ Ltd Unaudited accounts for the year ended 31 May 2024
LCQ Ltd Unaudited accounts Contents
Page
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LCQ Ltd Company Information for the year ended 31 May 2024
Directors
Kate Lonsdale Geoff Jones Jacqueline Ryan
Company Number
12590304 (England and Wales)
Registered Office
Eastham Hall Eastham CH62 0AF
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LCQ Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
550 
- 
Debtors
1,710 
8,355 
Cash at bank and in hand
4,941 
2,609 
7,201 
10,964 
Creditors: amounts falling due within one year
(6,949)
(7,597)
Net current assets
252 
3,367 
Net assets
252 
3,367 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
132 
3,247 
Shareholders' funds
252 
3,367 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 23 July 2024 and were signed on its behalf by
Kate Lonsdale Director Company Registration No. 12590304
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LCQ Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
LCQ Ltd is a private company, limited by shares, registered in England and Wales, registration number 12590304. The registered office is Eastham Hall, Eastham, CH62 0AF.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,710 
8,355 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,158 
3,122 
Taxes and social security
1,432 
824 
Other creditors
667 
- 
Loans from directors
3,642 
3,011 
Accruals
50 
640 
6,949 
7,597 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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