Lfhm Limited - Accounts to registrar (filleted) - small 18.2
Lfhm Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 December 2021 |
for |
Lfhm Limited |
Lfhm Limited (Registered number: 10287836) |
Contents of the Financial Statements |
for the Year Ended 31 December 2021 |
Page |
Chartered Accountants' Report | 1 |
Balance Sheet | 2 | to | 3 |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Lfhm Limited |
The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lfhm Limited for the year ended 31 December 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the Board of Directors of Lfhm Limited, as a body, in accordance with the terms of our engagement letter dated 20 April 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Lfhm Limited and state those matters that we have agreed to state to the Board of Directors of Lfhm Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lfhm Limited and its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that Lfhm Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lfhm Limited. You consider that Lfhm Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of Lfhm Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
Charcroft Baker LLP |
Chartered Accountants |
5 West Court |
Enterprise Road |
Maidstone |
Kent |
ME15 6JD |
Lfhm Limited (Registered number: 10287836) |
Balance Sheet |
31 December 2021 |
2021 | 2020 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Lfhm Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2020 - NIL ) . |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
Included in other debtors is an amount of £178 (2020 : £178) due from L Ferguson and £178 (2020 : £178) due from H Measures, directors of the company. These amounts are unsecured, interest free and repayable on demand. |
4. | RELATED PARTY TRANSACTIONS |
Included in other debtors is an amount of £600,000 (2020 : £600,000) due from The Light Salon Limited, a subsidiary company. This amount is interest free, unsecured and repayable on demand. |
Included in other creditors is an amount of £1 (2020 : £1) due to The Light Salon Boost Limited, a subsidiary company. This amount is interest free, unsecured and repayable on demand. |
Lfhm Limited (Registered number: 10287836) |
Balance Sheet - continued |
31 December 2021 |
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. |
The financial statements were approved by the Board of Directors and authorised for issue on |