Company Registration No. 11760431 (England and Wales)
Lucy Haken Limited
Unaudited accounts
for the year ended 31 January 2024
Lucy Haken Limited
Unaudited accounts
Contents
Lucy Haken Limited
Company Information
for the year ended 31 January 2024
Company Number
11760431 (England and Wales)
Registered Office
FLAT 35
PRINCE OF WALES ROAD
LONDON
NW5 3LN
ENGLAND
Lucy Haken Limited
Statement of financial position
as at 31 January 2024
Tangible assets
3,401
4,535
Cash at bank and in hand
12,713
6,305
Creditors: amounts falling due within one year
(10,517)
(10,040)
Net current assets/(liabilities)
2,196
(2,549)
Called up share capital
1
1
Profit and loss account
5,596
1,985
Shareholders' funds
5,597
1,986
For the year ending 31 January 2024 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 10 October 2024 and were signed on its behalf by
Lucy Haken
Director
Company Registration No. 11760431
Lucy Haken Limited
Notes to the Accounts
for the year ended 31 January 2024
Lucy Haken Limited is a private company, limited by shares, registered in England and Wales, registration number 11760431. The registered office is FLAT 35, PRINCE OF WALES ROAD, LONDON, NW5 3LN, 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.
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 the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Lucy Haken Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,764
-
Loans from directors
153
9,440
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).