Registered number: 09447441 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
Suffolk | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
338,354 | 150,041 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 73,772 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 265,520 | 106,340 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Plant and Machinery | reducing balance 25% | |||||||
Fixtures and Fittings | straight line 20% | |||||||
Equipment | reducing balance 25% | |||||||
Motor Cars | reducing 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 | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
Lynsey Alexander Beauty Ltd | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||||||
Plant and | Fixtures | |||||||||
Machinery | and Fittings | Equipment | Motor Cars | Total | ||||||
£ | £ | £ | £ | £ | ||||||
Cost | ||||||||||
At 01/03/2023 | 22,058 | 1,792 | 10,444 | 41,334 | 75,628 | |||||
Additions | - | - | 1,866 | 47,131 | 48,997 | |||||
Disposals | (22,058) | - | - | - | (22,058) | |||||
At 29/02/2024 | - | 1,792 | 12,310 | 88,465 | 102,567 | |||||
Depreciation | ||||||||||
At 01/03/2023 | 18,499 | 1,360 | 5,227 | 10,334 | 35,420 | |||||
Disposals | (18,499) | - | - | - | (18,499) | |||||
For the year | - | 108 | 1,770 | 19,533 | 21,411 | |||||
At 29/02/2024 | - | 1,468 | 6,997 | 29,867 | 38,332 | |||||
Net Book Amounts | ||||||||||
At 29/02/2024 | 64,235 | |||||||||
At 28/02/2023 | 40,208 | |||||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 261,978 | 99,287 | ||||||
VAT | 1,429 | - | ||||||
Other debtors | 50,000 | - | ||||||
313,407 | 99,287 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 111,154 | 31,237 | ||||||
VAT | - | 14,552 | ||||||
PAYE control | - | 839 | ||||||
Salaries and wages control | - | 2,274 | ||||||
Directors current account | 4,718 | 11,313 | ||||||
Trade creditors | - | 13,438 | ||||||
Other creditors | 2,534 | - | ||||||
Accruals | 2,603 | 2,616 | ||||||
121,009 | 76,269 | |||||||
Lynsey Alexander Beauty Ltd | ||||||||
6. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
£ | £ | |||||||
Deferred taxation | 16,059 | 7,639 | ||||||
16,059 | 7,639 | |||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||
1 | 1 | |||||||