LIFESTYLE APPLIANCES LIMITED

Company Registration Number:
04195949 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

LIFESTYLE APPLIANCES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

LIFESTYLE APPLIANCES LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 52,494 30,869
Total fixed assets: 52,494 30,869
Current assets
Stocks: 1,229,902 1,185,851
Debtors:   183,498 270,808
Cash at bank and in hand: 265,195 609,303
Total current assets: 1,678,595 2,065,962
Creditors: amounts falling due within one year:   (157,227) (264,544)
Net current assets (liabilities): 1,521,368 1,801,418
Total assets less current liabilities: 1,573,862 1,832,287
Creditors: amounts falling due after more than one year:   (16,184)
Provision for liabilities: (8,938) (10,832)
Total net assets (liabilities): 1,548,740 1,821,455
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,548,640 1,821,355
Shareholders funds: 1,548,740 1,821,455

The notes form part of these financial statements

LIFESTYLE APPLIANCES LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2024
and signed on behalf of the board by:

Name: L. Britnell
Status: Director

The notes form part of these financial statements

LIFESTYLE APPLIANCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIFESTYLE APPLIANCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 9 8

LIFESTYLE APPLIANCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 138,779
Additions 42,888
At 31 August 2024 181,667
Depreciation
At 01 September 2023 107,910
Charge for year 21,263
At 31 August 2024 129,173
Net book value
At 31 August 2024 52,494
At 31 August 2023 30,869