2023-02-012024-01-312024-01-31false11176823LEWIS MOORE SALONS BLOXWICH 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LEWIS MOORE SALONS BLOXWICH LIMITED

Registered Number
11176823
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

LEWIS MOORE SALONS BLOXWICH LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

MOORE, John Lewis

Registered Address

Suite 1 Point North Park Plaza
Heath Hayes
Cannock
WS12 2DE

Registered Number

11176823 (England and Wales)
LEWIS MOORE SALONS BLOXWICH LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors10,37013,293
Cash at bank and on hand140
10,37113,333
Creditors amounts falling due within one year(1,274)(474)
Net current assets (liabilities)9,09712,859
Total assets less current liabilities9,09712,859
Creditors amounts falling due after one year(9,052)(12,834)
Net assets4525
Capital and reserves
Called up share capital1010
Profit and loss account3515
Shareholders' funds4525
The financial statements were approved and authorised for issue by the Director on 29 October 2024, and are signed on its behalf by:
MOORE, John Lewis
Director
Registered Company No. 11176823
LEWIS MOORE SALONS BLOXWICH LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year04
3.Tangible fixed assets