1 September 2023 false No description of principal activity Taxfiler 2024.6 15041412business:PrivateLimitedCompanyLtd2023-09-012024-08-31 150414122023-08-31 150414122023-09-012024-08-31 15041412business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 15041412business:FilletedAccounts2023-09-012024-08-31 150414122024-08-31 15041412business:Director12023-09-012024-08-31 15041412business:RegisteredOffice2023-09-012024-08-31 15041412core:WithinOneYear2024-08-31 15041412core:AfterOneYear2024-08-31 15041412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15041412core:PreviouslyStatedAmount2024-08-31 15041412business:SmallEntities2023-09-012024-08-31 15041412countries:EnglandWales2023-09-012024-08-31 15041412core:ComputerEquipment2023-08-31 15041412core:ComputerEquipment2023-09-012024-08-31 15041412core:ComputerEquipment2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15041412 (England and Wales)
Lifestyle Home Scent Ltd Unaudited accounts for the year ended 31 August 2024
Lifestyle Home Scent Ltd Unaudited accounts Contents
Page
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Lifestyle Home Scent Ltd Company Information for the year ended 31 August 2024
Director
Gemma Schofield
Company Number
15041412 (England and Wales)
Registered Office
Lifestyle Interiors Booths Park 4 Booths Park, Chelford Road Knutsford Cheshire WA16 8GS England
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Lifestyle Home Scent Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
625 
Current assets
Inventories
167,000 
Debtors
375 
Cash at bank and in hand
38,999 
206,374 
Creditors: amounts falling due within one year
(93,815)
Net current assets
112,559 
Total assets less current liabilities
113,184 
Creditors: amounts falling due after more than one year
(100,000)
Net assets
13,184 
Capital and reserves
Profit and loss account
13,184 
Shareholders' funds
13,184 
For the year 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 25 February 2025 and were signed on its behalf by
Gemma Schofield Director Company Registration No. 15041412
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Lifestyle Home Scent Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Lifestyle Home Scent Ltd is a private company, limited by shares, registered in England and Wales, registration number 15041412. The registered office is Lifestyle Interiors, Booths Park, 4 Booths Park, Chelford Road, Knutsford, Cheshire, WA16 8GS, England.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
625 
At 31 August 2024
625 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
625 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
375 
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Lifestyle Home Scent Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
4,686 
Taxes and social security
3,093 
Loans from directors
86,036 
93,815 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
100,000 
8
Average number of employees
During the year the average number of employees was 0.
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