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Company Registration No. 14554045 (England and Wales)
L & S Hair Events Limited Unaudited accounts for the period from 22 December 2022 to 31 December 2023
L & S Hair Events Limited Unaudited accounts Contents
Page
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L & S Hair Events Limited Company Information for the period from 22 December 2022 to 31 December 2023
Directors
Mrs M Bean Miss L Foot
Company Number
14554045 (England and Wales)
Registered Office
20 Parklands Drive North Ferriby East Riding of Yorkshire HU14 3EY ENGLAND
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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L & S Hair Events Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
13,280 
Current assets
Inventories
1,450 
Cash at bank and in hand
2,982 
4,432 
Creditors: amounts falling due within one year
(7,899)
Net current liabilities
(3,467)
Net assets
9,813 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,713 
Shareholders' funds
9,813 
For the period 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 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 13 September 2024 and were signed on its behalf by
Mrs M Bean Director Company Registration No. 14554045
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L & S Hair Events Limited Notes to the Accounts for the period from 22 December 2022 to 31 December 2023
1
Statutory information
L & S Hair Events Limited is a private company, limited by shares, registered in England and Wales, registration number 14554045. The registered office is 20 Parklands Drive, North Ferriby, East Riding of Yorkshire, HU14 3EY, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% Cost
Plant & machinery
20% Cost
Motor vehicles
25% WDV
Fixtures & fittings
20% Cost
Computer equipment
33% Cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 22 December 2022
- 
- 
- 
Additions
7,600 
9,000 
16,600 
At 31 December 2023
7,600 
9,000 
16,600 
Depreciation
Charge for the period
1,520 
1,800 
3,320 
At 31 December 2023
1,520 
1,800 
3,320 
Net book value
At 31 December 2023
6,080 
7,200 
13,280 
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L & S Hair Events Limited Notes to the Accounts for the period from 22 December 2022 to 31 December 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
7,899 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 2.
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