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Registered Number: 08487334
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

LADY LOCKS HAIR EXTENSIONS LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 16,547    11,757 
16,547    11,757 
Current assets
Inventories 236,346    227,000 
Debtors 189,367    187,604 
Cash at bank and in hand   40,998 
425,713    455,602 
Creditors: amount falling due within one year (236,761)   (172,618)
Net current assets/(liabilities) 188,952    282,984 
 
Total assets less current liabilities 205,499    294,741 
Creditors: amount falling due after more than one year (20,833)   (30,833)
Net assets/(liabilities) 184,666    263,908 
 

Capital and reserves
Called up share capital 2    2 
Profit and loss account 184,664    263,906 
Shareholders fund 184,666    263,908 
 
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Gemma Shields
Director

Date approved: 28 January 2025
2
Statutory Information
LADY LOCKS HAIR EXTENSIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08487334, registration address 12c Enterprise Court, Seaham Grange Industrial Estate, Seaham, County Durham, SR7 0PS, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Fixtures and fittings   Motor vehicles   Office equipment   Total
  £   £   £   £
At 01 May 2023 4,005    13,028      17,033 
Additions     8,928    8,928 
At 30 April 2024 4,005    13,028    8,928    25,961 
Depreciation
At 01 May 2023 1,475    3,801      5,276 
Charge for year 506    1,846    1,786    4,138 
At 30 April 2024 1,981    5,647    1,786    9,414 
Net book values
Closing balance as at 30 April 2024 2,024    7,381    7,142    16,547 
Opening balance as at 01 May 2023 2,530    9,227      11,757 

3.

Average number of employees

Average number of employees during the year were 6  (2023: 4).
3