Company Registration No. 14887542 (England and Wales)
Lady Charme Limited
Unaudited accounts
for the year ended 31 May 2024
Lady Charme Limited
Unaudited accounts
Contents
Lady Charme Limited
Company Information
for the year ended 31 May 2024
Director
Mohammed Ikram Chaudhry
Company Number
14887542 (England and Wales)
Accountants
Saghir Ahmad and Company
International Accountants
First Floor, Suite 2, The Point
173-175 Cheetham Hill Road
Manchester
M8 8LG
Lady Charme Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
7,132
Creditors: amounts falling due within one year
(19,929)
Called up share capital
1,000
Profit and loss account
7,992
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2024 and were signed on its behalf by
Mohammed Ikram Chaudhry
Director
Company Registration No. 14887542
Lady Charme Limited
Notes to the Accounts
for the year ended 31 May 2024
Lady Charme Limited is a private company, limited by shares, registered in England and Wales, registration number 14887542.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% PA on reducing balance basis
Fixtures & fittings
15% PA on reducing balance basis
Computer equipment
15% PA on reducing balance basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
8,010
1,550
940
10,500
At 31 May 2024
8,010
1,550
940
10,500
Charge for the year
1,202
233
141
1,576
At 31 May 2024
1,202
233
141
1,576
At 31 May 2024
6,808
1,317
799
8,924
5
Creditors: amounts falling due within one year
2024
Taxes and social security
2,167
Loans from directors
4,500
Lady Charme Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 2.