Registration number:
LCM Hairdressing Ltd
for the Year Ended 31 October 2024
LCM Hairdressing Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
LCM Hairdressing Ltd
Company Information
Director |
Mrs Laura Summers |
Registered office |
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LCM Hairdressing Ltd
(Registration number: 09851699)
Balance Sheet as at 31 October 2024
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Fixed assets |
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Intangible assets |
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Tangible assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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LCM Hairdressing Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
LCM Hairdressing Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024 (continued)
Intangible assets |
Goodwill |
Total |
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Cost or valuation |
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At 1 November 2023 |
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At 31 October 2024 |
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Amortisation |
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At 1 November 2023 |
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Amortisation charge |
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At 31 October 2024 |
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Carrying amount |
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At 31 October 2024 |
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At 31 October 2023 |
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Tangible assets |
Furniture, fittings and equipment |
Total |
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Cost or valuation |
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At 1 November 2023 |
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At 31 October 2024 |
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Depreciation |
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At 1 November 2023 |
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Charge for the year |
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At 31 October 2024 |
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Carrying amount |
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At 31 October 2024 |
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At 31 October 2023 |
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Stocks |
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2023 |
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Finished goods and goods for resale |
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LCM Hairdressing Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024 (continued)
Debtors |
Current |
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Prepayments |
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Creditors |
Creditors: amounts falling due within one year
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2024 |
2023 |
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Due within one year |
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Loans and borrowings |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Creditors: amounts falling due after more than one year
Note |
2024 |
2023 |
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Due after one year |
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Loans and borrowings |
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