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Registration number: 09851699

LCM Hairdressing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

LCM Hairdressing Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

LCM Hairdressing Ltd

Company Information

Director

Mrs Laura Summers

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

LCM Hairdressing Ltd

(Registration number: 09851699)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

Intangible assets

2

4,000

8,000

Tangible assets

3

-

1,370

 

4,000

9,370

Current assets

 

Stocks

4

1,400

1,500

Debtors

5

148

143

Cash at bank and in hand

 

754

846

 

2,302

2,489

Creditors: Amounts falling due within one year

6

(3,912)

(5,319)

Net current liabilities

 

(1,610)

(2,830)

Total assets less current liabilities

 

2,390

6,540

Creditors: Amounts falling due after more than one year

6

(1,200)

(2,400)

Net assets

 

1,190

4,140

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

190

3,140

Shareholders' funds

 

1,190

4,140

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 10 January 2025
 

.........................................
Mrs Laura Summers
Director

 

LCM Hairdressing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

LCM Hairdressing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024 (continued)

2

Intangible assets

Goodwill
 £

Total
£

Cost or valuation

At 1 November 2023

40,000

40,000

At 31 October 2024

40,000

40,000

Amortisation

At 1 November 2023

32,000

32,000

Amortisation charge

4,000

4,000

At 31 October 2024

36,000

36,000

Carrying amount

At 31 October 2024

4,000

4,000

At 31 October 2023

8,000

8,000

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 November 2023

10,381

10,381

At 31 October 2024

10,381

10,381

Depreciation

At 1 November 2023

9,011

9,011

Charge for the year

1,370

1,370

At 31 October 2024

10,381

10,381

Carrying amount

At 31 October 2024

-

-

At 31 October 2023

1,370

1,370

4

Stocks

2024
£

2023
£

Finished goods and goods for resale

1,400

1,500

 

LCM Hairdressing Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024 (continued)

5

Debtors

Current

2024
£

2023
£

Prepayments

148

143

 

148

143

6

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

1,200

1,200

Taxation and social security

 

2,026

3,043

Accruals and deferred income

 

675

675

Other creditors

 

11

401

 

3,912

5,319

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

1,200

2,400