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Company No: 11400892 (England and Wales)

LUCY INGRAM LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

LUCY INGRAM LIMITED

Unaudited Financial Statements

For the financial year ended 30 June 2024

Contents

LUCY INGRAM LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 June 2024
LUCY INGRAM LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 30 June 2024
Note 2024 2023
£ £
Fixed assets
Investments 3 50 50
50 50
Current assets
Cash at bank and in hand 356,113 360,607
356,113 360,607
Creditors: amounts falling due within one year 4 ( 15,869) ( 98,205)
Net current assets 340,244 262,402
Total assets less current liabilities 340,294 262,452
Net assets 340,294 262,452
Capital and reserves
Called-up share capital 5 101 101
Profit and loss account 340,193 262,351
Total shareholders' funds 340,294 262,452

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Lucy Ingram Limited (registered number: 11400892) were approved and authorised for issue by the Board of Directors. They were signed on its behalf by:

Martin Howard Ingram
Director

11 March 2025

LUCY INGRAM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
LUCY INGRAM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Lucy Ingram Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Financial instruments

The Company only enters into basic financial instruments and transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to and from related parties and investments in non-puttable ordinary shares.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the company during the year, including directors 2 2

3. Fixed asset investments

Investments in associates Total
£ £
Cost or valuation before impairment
At 01 July 2023 50 50
At 30 June 2024 50 50
Carrying value at 30 June 2024 50 50
Carrying value at 30 June 2023 50 50

4. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 15,869 98,205

5. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
101 Ordinary shares of £ 1.00 each 101 101

6. Related party transactions

Included within other creditors is a balance of £13,469 (2023 - £14,470) owed to the directors. This balance is
unsecured and interest free, with no fixed repayment terms.
The company owes £Nil (2023 - £77,735) to a company in which the directors have a shareholding interest. The amount is repayable on demand.
Dividends paid to the directors total £1,000 (2023 - £2,000).