Lucy Cobb Limited 05922389 Ladies Clothing false 1 March 2023 05922389 2023-03-01 2024-02-28 05922389 2023-02-28 05922389 2024-02-28 05922389 2022-03-01 2023-02-28 05922389 2022-02-28 05922389 2023-02-28 05922389 frs102-bus:FRS102 2023-03-01 2024-02-28 05922389 frs102-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 05922389 frs102-bus:FullAccounts 2023-03-01 2024-02-28 05922389 frs102-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 05922389 frs102-bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 05922389 frs102-core:CurrentFinancialInstruments 2024-02-28 05922389 frs102-core:CurrentFinancialInstruments 2023-02-28 05922389 frs102-core:Non-currentFinancialInstruments 2024-02-28 05922389 frs102-core:Non-currentFinancialInstruments 2023-02-28 05922389 frs102-core:ShareCapital 2024-02-28 05922389 frs102-core:ShareCapital 2023-02-28 05922389 frs102-core:RetainedEarningsAccumulatedLosses 2024-02-28 05922389 frs102-core:RetainedEarningsAccumulatedLosses 2023-02-28 05922389 frs102-bus:Director1 2023-03-01 2024-02-28 05922389 frs102-core:ToolsEquipment 2023-03-01 2024-02-28 05922389 frs102-core:FurnitureFittings 2023-03-01 2024-02-28 05922389 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-02-28 05922389 frs102-core:FurnitureFittings 2023-02-28 05922389 frs102-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 05922389 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-02-28 05922389 frs102-core:FurnitureFittings 2024-02-28 05922389 frs102-core:InvestmentPropertyIncludedWithinPPE 2024-02-28 05922389 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-03-01 2024-02-28 05922389 frs102-core:InvestmentPropertyIncludedWithinPPE 2023-03-01 2024-02-28 05922389 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-02-28 05922389 frs102-core:FurnitureFittings 2023-02-28 05922389 frs102-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
05922389
Lucy Cobb Limited
Unaudited Accounts
for the period
1 March 2023 to 28 February 2024

Lucy Cobb Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Lucy Cobb Limited for the period ended 28 February 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

25 June 2024


Lucy Cobb Limited
Balance Sheet
as at 28 February 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 124,825 129,325
124,825 129,325
Current assets
Stocks 82,205 84,012
Debtors 4 46,536 66,293
Cash at bank and in hand 78,598 90,415
207,339 240,720
Creditors: amounts falling due within one year 5 (134,523) (162,137)
Net current assets / (liabilities) 72,816 78,583
Total assets less current liabilities 197,641 207,908
Creditors: amounts falling due after more than one year 6 (50,851) (64,394)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 146,790 143,514
Capital and reserves
Called up share capital 100 100
Profit and loss account 146,690 143,414
Shareholders' funds 146,790 143,514

Lucy Cobb Limited
Balance Sheet
as at 28 February 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 February 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.

Signed on behalf of the board of directors

...............................

Mrs L Cobb

Director


Approved by the board on 28 July 2024

Company Number: 05922389 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

33 High Street
Uppermill Saddleworth
Oldham
Lancs
OL3 6HS

Lucy Cobb Limited
Notes to the Accounts
for the period 1 March 2023 to 28 February 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 15% Reducing Balance
Fixtures & fittings 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 4 5

3. Tangible fixed assets
Equipment Fixtures & fittings Investment properties Total
Cost or valuation £ £ £ £
At 1 March 2023 21,533 39,793 99,325 160,651
At 28 February 2024 21,533 39,793 99,325 160,651
Depreciation
At 1 March 2023 11,533 19,793 0 31,326
Charge for the period 1,500 3,000 0 4,500
At 28 February 2024 13,033 22,793 0 35,826
Net book value
At 28 February 2024 8,500 17,000 99,325 124,825
At 28 February 2023 10,000 20,000 99,325 129,325

4. Debtors
2024 2023
£ £
Other debtors 46,536 66,293
46,536 66,293

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 115,097 152,652
Taxation & social security 7,662 7,961
Other creditors 11,764 1,524
134,523 162,137

6. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 50,851 64,394
50,851 64,394