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REGISTERED NUMBER: 08164219 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

LHA Represents Limited

LHA Represents Limited (Registered number: 08164219)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LHA Represents Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Miss L C Hughes
Mr L Glorney





REGISTERED OFFICE: 1759 Warwick Road
Knowle
Solihull
West Midlands
B93 0LX





REGISTERED NUMBER: 08164219 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

LHA Represents Limited (Registered number: 08164219)

Balance Sheet
31 July 2024

31/7/24 31/7/23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 4,608 1,982

CURRENT ASSETS
Debtors 5 52,534 96,595
Cash at bank 19,422 22,513
71,956 119,108
CREDITORS
Amounts falling due within one year 6 68,665 83,758
NET CURRENT ASSETS 3,291 35,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,899

37,332

CREDITORS
Amounts falling due after more than one
year

7

(10,708

)

(20,899

)

PROVISIONS FOR LIABILITIES (885 ) (309 )
NET (LIABILITIES)/ASSETS (3,694 ) 16,124

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (3,704 ) 16,114
SHAREHOLDERS' FUNDS (3,694 ) 16,124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LHA Represents Limited (Registered number: 08164219)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2024 and were signed on its behalf by:





Miss L C Hughes - Director


LHA Represents Limited (Registered number: 08164219)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

LHA Represents Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.
Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 14 ) .

LHA Represents Limited (Registered number: 08164219)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 August 2023 13,665
Additions 3,763
Disposals (2,347 )
At 31 July 2024 15,081
DEPRECIATION
At 1 August 2023 11,683
Charge for year 1,137
Eliminated on disposal (2,347 )
At 31 July 2024 10,473
NET BOOK VALUE
At 31 July 2024 4,608
At 31 July 2023 1,982

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£ £
Trade debtors 45,374 84,402
Amounts owed by group undertakings 2,771 -
Other debtors 4,389 12,193
52,534 96,595

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£ £
Bank loans and overdrafts 10,048 9,848
Trade creditors 3,163 33,837
Amounts owed to group undertakings 882 -
Taxation and social security 37,332 25,201
Other creditors 17,240 14,872
68,665 83,758

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/7/24 31/7/23
£ £
Bank loans 10,708 20,899

LHA Represents Limited (Registered number: 08164219)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31/7/24 31/7/23
£ £
Miss L C Hughes
Balance outstanding at start of year 4,306 -
Amounts advanced - 36,550
Amounts repaid (4,306 ) (32,244 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,306

No interest has been charged on the above loan.