Company Registration No. NI607435 (Northern Ireland)
Lucy Annabella Ltd
Unaudited accounts
for the year ended 31 December 2023
Lucy Annabella Ltd
Unaudited accounts
Contents
Lucy Annabella Ltd
Company Information
for the year ended 31 December 2023
Company Number
NI607435 (Northern Ireland)
Registered Office
175 BALLYGAWLEY ROAD
CAMLOUGH
DUNGANNON
CO. DOWN
BT70 1RX
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Lucy Annabella Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
25,423
8,685
Cash at bank and in hand
6,289
3,845
Creditors: amounts falling due within one year
(24,213)
(31,897)
Net current assets
18,215
7,040
Total assets less current liabilities
43,638
15,725
Creditors: amounts falling due after more than one year
(46,562)
(42,465)
Net liabilities
(2,924)
(26,740)
Called up share capital
100
100
Profit and loss account
(3,024)
(26,840)
Shareholders' funds
(2,924)
(26,740)
For the year ending 31 December 2023 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 director acknowledges her 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 and authorised for issue on 26 July 2024 and were signed on its behalf by
Colleen Quinn
Director
Company Registration No. NI607435
Lucy Annabella Ltd
Notes to the Accounts
for the year ended 31 December 2023
Lucy Annabella Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI607435. The registered office is 175 BALLYGAWLEY ROAD, CAMLOUGH, DUNGANNON, CO. DOWN, BT70 1RX.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at rates appropriate in order to write off the assets over their estimated useful lives.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Lucy Annabella Ltd
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
6,270
13,675
17,643
37,588
Additions
17,600
-
3,736
21,336
At 31 December 2023
23,870
13,675
21,379
58,924
At 1 January 2023
6,029
12,348
10,526
28,903
Charge for the year
1,507
1,327
1,764
4,598
At 31 December 2023
7,536
13,675
12,290
33,501
At 31 December 2023
16,334
-
9,089
25,423
At 31 December 2022
241
1,327
7,117
8,685
Amounts falling due within one year
Amounts due from group undertakings etc.
30,834
31,188
Accrued income and prepayments
-
363
7
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
3,750
768
Taxes and social security
2,663
3,695
Other creditors
1,654
(371)
Loans from directors
14,084
20,227
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
9,375
-
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).