Company Registration No. 12590304 (England and Wales)
LCQ Ltd
Unaudited accounts
for the year ended 31 May 2024
LCQ Ltd
Unaudited accounts
Contents
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
LCQ Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
4,941
2,609
Creditors: amounts falling due within one year
(6,949)
(7,597)
Net current assets
252
3,367
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
LCQ Ltd
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,432
824
Loans from directors
3,642
3,011
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).