REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 January 2024 |
for |
LSB Furniture Holdings Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 January 2024 |
for |
LSB Furniture Holdings Limited |
LSB Furniture Holdings Limited (Registered number: 12497041) |
Contents of the Financial Statements |
for the Year Ended 31 January 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
LSB Furniture Holdings Limited |
Company Information |
for the Year Ended 31 January 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
48 Belle Vue Terrace |
Malvern |
Worcestershire |
WR14 4QG |
LSB Furniture Holdings Limited (Registered number: 12497041) |
Abridged Balance Sheet |
31 January 2024 |
31.1.24 | 31.1.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
LSB Furniture Holdings Limited (Registered number: 12497041) |
Abridged Balance Sheet - continued |
31 January 2024 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
LSB Furniture Holdings Limited (Registered number: 12497041) |
Notes to the Financial Statements |
for the Year Ended 31 January 2024 |
1. | STATUTORY INFORMATION |
LSB Furniture Holdings Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | FIXED ASSET INVESTMENTS |
Information on investments other than loans is as follows: |
Totals |
£ |
COST |
At 1 February 2023 |
and 31 January 2024 | 1,750,000 |
NET BOOK VALUE |
At 31 January 2024 | 1,750,000 |
At 31 January 2023 | 1,750,000 |
The company's investments at the Balance Sheet date in the share capital of companies include the following: |
Registered office: Unit 3 Lower Trading Estate, Ledbury, Herefordshire, HR8 2DJ |
Nature of business: |
% |
Class of shares: | holding |
£ | £ |
Aggregate capital and reserves |
Profit for the year |
LSB Furniture Holdings Limited (Registered number: 12497041) |
Notes to the Financial Statements - continued |
for the Year Ended 31 January 2024 |
5. | RELATED PARTY DISCLOSURES |
Director's loan account |
At the balance sheet date, the company owed £nil (2023 : £10,000) to the Director. |
The amount was repaid in full during the year. |
Intercompany loan account |
At the balance sheet date, the company was owed £15,675 by Lock Stock And Barrel (Furniture) Ltd. |
This amount is included within debtors due within one year, is repayable on demand and is not subject to interest. |