LITTLE HOUSE OF BEAUTY (LHB) LTD

Company Registration Number:
12684173 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

LITTLE HOUSE OF BEAUTY (LHB) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LITTLE HOUSE OF BEAUTY (LHB) LTD

Company Information

for the Period Ended 30 June 2024




Director: Karri Ann Davison
Registered office: 8
Telford Road
London Colney
St. Albans
Hertfordshire
England
AL2 1PQ
Company Registration Number: 12684173 (England and Wales)

LITTLE HOUSE OF BEAUTY (LHB) LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Beauty Therapy

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Karri Ann Davison

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Karri Ann Davison
Status: Director

LITTLE HOUSE OF BEAUTY (LHB) LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 19,405 17,727
Administrative Expenses ( 20,999 ) ( 18,101 )
Operating Profit or (Loss) ( 1,594 ) ( 374 )
Profit or (Loss) Before Tax ( 1,594 ) ( 374 )
Profit or (Loss) for Period ( 1,594 ) ( 374 )

The notes form part of these financial statements

LITTLE HOUSE OF BEAUTY (LHB) LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 530 837
Total fixed assets: 530 837
Current assets
Stocks: 2,286 3,231
Cash at bank and in hand: 761 1,558
Total current assets: 3,047 4,789
Net current assets (liabilities): 3,047 4,789
Total assets less current liabilities: 3,577 5,626
Total net assets (liabilities): 3,577 5,626

The notes form part of these financial statements

LITTLE HOUSE OF BEAUTY (LHB) LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3,577 5,626
Shareholders funds: 3,577 5,626

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Karri Ann Davison
Status: Director

The notes form part of these financial statements

LITTLE HOUSE OF BEAUTY (LHB) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LITTLE HOUSE OF BEAUTY (LHB) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    Just the sole Director and Business owner Karri Ann Davison.

LITTLE HOUSE OF BEAUTY (LHB) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

LITTLE HOUSE OF BEAUTY (LHB) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 837
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2024 837
Depreciation
At 01 July 2023 -
Charge for year 307
On disposals -
Other adjustments -
At 30 June 2024 307
Net book value
At 30 June 2024 530
At 30 June 2023 837