2 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12841235 2022-09-01 2023-08-31 12841235 2023-08-31 12841235 2021-09-01 2022-08-31 12841235 2022-08-31 12841235 bus:RegisteredOffice 2022-09-01 2023-08-31 12841235 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 12841235 bus:Director1 2022-09-01 2023-08-31 12841235 core:WithinOneYear 2022-08-31 12841235 bus:Director1 2022-08-31 12841235 bus:Director1 2023-08-31 12841235 bus:Director1 2021-08-31 12841235 bus:Director1 2022-08-31 12841235 bus:Micro-entities 2022-09-01 2023-08-31 12841235 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12841235 bus:FullAccounts 2022-09-01 2023-08-31 12841235 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12841235 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Company registration number: 12841235
LHIA Ltd
Unaudited filleted financial statements
31 August 2023
LHIA Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
LHIA Ltd
Directors and other information
Directors Miss Lana Hogg
Company number 12841235
Registered office 63 Lawrence Road
Liverpool
England
L15 0EE
Business address 63 Lawrence Road
Liverpool
England
L15 0EE
Accountants Practical Business Solutions (NW) Limited
749a Ormskirk Road
Wigan
England
WN5 8AT
LHIA Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of LHIA Ltd
Year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of LHIA Ltd for the year ended 31 August 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of LHIA Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of LHIA Ltd and state those matters that we have agreed to state to the board of directors of LHIA Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LHIA Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that LHIA Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of LHIA Ltd. You consider that LHIA Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of LHIA Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a Ormskirk Road
Wigan
England
WN5 8AT
19 August 2024
LHIA Ltd
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 2,177 2,902
_______ _______
Current assets 3,497 8,524
Creditors: amounts falling due within one year - ( 3,809)
_______ _______
Net current assets 3,497 4,715
_______ _______
Total assets less current liabilities 5,674 7,617
Accruals and deferred income ( 8,336) ( 8,828)
_______ _______
Net liabilities ( 2,662) ( 1,211)
_______ _______
Capital and reserves ( 2,662) ( 1,211)
_______ _______
LHIA Ltd
Year ended 31 August 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Miss Lana Hogg ( 2,745) 22,585 ( 17,688) 2,152
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Miss Lana Hogg ( 2,745) - - ( 2,745)
_______ _______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2024 , and are signed on behalf of the board by:
Miss Lana Hogg
Director
Company registration number: 12841235
The company is a private company limited by shares, registered in England.