REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 November 2023 |
for |
Lifestylesathome Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 November 2023 |
for |
Lifestylesathome Ltd |
Lifestylesathome Ltd (Registered number: 07844371) |
Contents of the Financial Statements |
for the Year Ended 30 November 2023 |
Page |
Statement of Financial Position | 1 |
Lifestylesathome Ltd (Registered number: 07844371) |
Statement of Financial Position |
30 November 2023 |
2023 | 2022 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Lifestylesathome Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022: |
2023 | 2022 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced | ( |
) |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) |
Lifestylesathome Ltd (Registered number: 07844371) |
Statement of Financial Position - continued |
30 November 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
ULTIMATE CONTROLLING PARTY |
At the balance sheet date, the company was under common control of Mr W Shemmell and Mrs J Shemmell who held 50% shares each and were the ultimate control parties. |
RELATED PARTIES |
As of the balance sheet date, the company owes £ 720 to the director, which was an interest-free loan to the company. |
Mr W Shemmell and Mrs J Shemmell also own 100% shares of the two other associated companies (M- Tech Computers Ltd & Equestrian at home Ltd) and are ultimate controlling parties of the businesses. |
Lifestylesathome Ltd (Registered number: 07844371) |
Statement of Financial Position - continued |
30 November 2023 |
The directors acknowledge their 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |