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Company Registration No. 09611715 (England and Wales)
Lucien And Marcel Home Care Ltd Unaudited accounts for the year ended 31 May 2024
Lucien And Marcel Home Care Ltd Unaudited accounts Contents
Page
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Lucien And Marcel Home Care Ltd Company Information for the year ended 31 May 2024
Director
Elizabeth WONGOP
Company Number
09611715 (England and Wales)
Registered Office
18-36 Wellington Street Woolwich Arsenal London SE18 6PF United Kingdom
Accountants
Certified Accountants Ltd 3 Woodman Parade Woodman Street London ESSEX E16 2LL
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Lucien And Marcel Home Care Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
41,075 
Current assets
Debtors
20,184 
Cash at bank and in hand
7,458 
27,642 
Creditors: amounts falling due within one year
(14,585)
Net current assets
13,057 
Total assets less current liabilities
54,132 
Creditors: amounts falling due after more than one year
(46,019)
Net assets
8,113 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,013 
Shareholders' funds
8,113 
For the year ending 31 May 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 13 February 2025 and were signed on its behalf by
Elizabeth WONGOP Director Company Registration No. 09611715
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Lucien And Marcel Home Care Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Lucien And Marcel Home Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 09611715. The registered office is 18-36 Wellington Street, Woolwich Arsenal, London, SE18 6PF, United Kingdom.
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
10%
Fixtures & fittings
20%
Computer equipment
30%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
- 
11,134 
5,683 
16,817 
Additions
31,500 
7,650 
- 
39,150 
At 31 May 2024
31,500 
18,784 
5,683 
55,967 
Depreciation
At 1 June 2023
- 
6,499 
4,041 
10,540 
Charge for the year
3,150 
927 
275 
4,352 
At 31 May 2024
3,150 
7,426 
4,316 
14,892 
Net book value
At 31 May 2024
28,350 
11,358 
1,367 
41,075 
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Lucien And Marcel Home Care Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
5,434 
Accrued income and prepayments
14,750 
20,184 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,305 
Other creditors
8,518 
Loans from directors
4,762 
14,585 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
31,824 
Other creditors
14,195 
46,019 
8
Average number of employees
During the year the average number of employees was 15.
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