09447441falseMake Up Support Activities to the Perfoming Arts2023-03-012024-02-29http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-29http://www.companieshouse.gov.uk/pt:PlantMachinery2024-02-29http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-29http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-02-29http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-012024-02-29http://www.companieshouse.gov.uk/pt:MotorCars2023-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-02-29http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-012024-02-29http://www.companieshouse.gov.uk/pt:MotorCars2024-02-29http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-29http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-02-29http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-29http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09447441

Lynsey Alexander Beauty Ltd

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
M H Accountancy
The Croft
Windsor Green
Cockfield
Bury St Edmunds
IP30 0LY

Lynsey Alexander Beauty Ltd

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
Lynsey Alexander
REGISTERED OFFICE
The Croft
Windsor Green, Cockfield
Bury St Edmunds
Suffolk
IP30 0LY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09447441
ACCOUNTANTS
M H Accountancy
The Croft
Windsor Green
Cockfield
Bury St Edmunds
IP30 0LY

Lynsey Alexander Beauty Ltd

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Lynsey Alexander Beauty Ltd

BALANCE SHEET AT 29/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets364,23540,208
CURRENT ASSETS
Debtors4313,40799,287
Cash at bank and in hand24,94750,754
338,354150,041
CREDITORS: Amounts falling due within one year5121,00976,269
NET CURRENT ASSETS217,34573,772
TOTAL ASSETS LESS CURRENT LIABILITIES281,580113,980
PROVISIONS FOR LIABILITIES AND CHARGES616,0597,639
NET ASSETS265,521106,341
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account265,520106,340
SHAREHOLDERS' FUNDS265,521106,341
For the year ending 29/02/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/10/2024 and signed on their behalf by
.............................
Lynsey Alexander
Director

Lynsey Alexander Beauty Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsstraight line 20%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

Lynsey Alexander Beauty Ltd

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentMotor CarsTotal
£££££
Cost
At 01/03/202322,0581,79210,44441,33475,628
Additions--1,86647,13148,997
Disposals(22,058)---(22,058)
At 29/02/2024-1,79212,31088,465102,567
Depreciation
At 01/03/202318,4991,3605,22710,33435,420
Disposals(18,499)---(18,499)
For the year-1081,77019,53321,411
At 29/02/2024-1,4686,99729,86738,332
Net Book Amounts
At 29/02/2024-3245,31358,59864,235
At 28/02/20233,5594325,21731,00040,208
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors261,97899,287
VAT1,429-
Other debtors50,000-
313,40799,287
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax111,15431,237
VAT-14,552
PAYE control-839
Salaries and wages control-2,274
Directors current account4,71811,313
Trade creditors-13,438
Other creditors2,534-
Accruals2,6032,616
121,00976,269

Lynsey Alexander Beauty Ltd

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation16,0597,639
16,0597,639
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11