9 August 2023 false No description of principal activity Taxfiler 2024.6 15061428business:PrivateLimitedCompanyLtd2023-08-092024-08-31 150614282023-08-08 150614282023-08-092024-08-31 15061428business:AuditExempt-NoAccountantsReport2023-08-092024-08-31 15061428business:FilletedAccounts2023-08-092024-08-31 150614282024-08-31 15061428business:Director12023-08-092024-08-31 15061428business:RegisteredOffice2023-08-092024-08-31 15061428core:WithinOneYear2024-08-31 15061428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15061428core:PreviouslyStatedAmount2024-08-31 15061428business:SmallEntities2023-08-092024-08-31 15061428countries:EnglandWales2023-08-092024-08-31 15061428core:PlantMachinery2023-08-092024-08-31 15061428core:FurnitureFittings2023-08-08 15061428core:FurnitureFittings2023-08-092024-08-31 15061428core:FurnitureFittings2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15061428 (England and Wales)
Locks By Lianne Limited Unaudited accounts for the period from 9 August 2023 to 31 August 2024
Locks By Lianne Limited Unaudited accounts Contents
Page
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Locks By Lianne Limited Company Information for the period from 9 August 2023 to 31 August 2024
Director
Lianne Claire Hope Ferris
Company Number
15061428 (England and Wales)
Registered Office
79 High Street Burnham SL1 7JX
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Locks By Lianne Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,400 
Current assets
Debtors
493 
Cash at bank and in hand
7,373 
7,866 
Creditors: amounts falling due within one year
(10,823)
Net current liabilities
(2,957)
Net assets
443 
Capital and reserves
Profit and loss account
443 
Shareholders' funds
443 
For the period ending 31 August 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 her 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 18 December 2024 and were signed on its behalf by
Lianne Claire Hope Ferris Director Company Registration No. 15061428
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Locks By Lianne Limited Notes to the Accounts for the period from 9 August 2023 to 31 August 2024
1
Statutory information
Locks By Lianne Limited is a private company, limited by shares, registered in England and Wales, registration number 15061428. The registered office is 79 High Street, Burnham, SL1 7JX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 9 August 2023
- 
Additions
4,250 
At 31 August 2024
4,250 
Depreciation
Charge for the period
850 
At 31 August 2024
850 
Net book value
At 31 August 2024
3,400 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
493 
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Locks By Lianne Limited Notes to the Accounts for the period from 9 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
788 
Taxes and social security
2,509 
Other creditors
6,511 
Accruals
1,015 
10,823 
7
Average number of employees
During the period the average number of employees was 1.
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