LAKES HOME STAGING LTD - Accounts

LAKES HOME STAGING LTD - Accounts

LAKES HOME STAGING LTD - Company Information

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Registered Number: 13252899
England and Wales

 

 

 

LAKES HOME STAGING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

LAKES HOME STAGING LTD
Contents Page
For the year ended 31 March 2023
Directors Jonathan Dixon
Marianne Dixon
Registered Number 13252899
Registered Office Suite 2, The Mintworks
124 Highgate
Kendal
Cumbria
LA9 4HE
Accountants Dixon Gibbs Ltd
Suite 2, The Mintworks
124 Highgate
Kendal
Cumbria
LA9 4HE
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 March 2023
Principal activities
The companys principal activity during the year was Home Staging including property maintenance and furniture rental
Directors
The directors who served the company throughout the year were as follows:
Jonathan Dixon
Marianne Dixon
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Jonathan Dixon
Director

Date approved: 11 December 2023
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Dixon Gibbs Ltd
31 March 2023



....................................................
Dixon Gibbs Ltd
Suite 2, The Mintworks
124 Highgate
Kendal
Cumbria
LA9 4HE
11 December 2023
3
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Stocks 3 150    920 
Cash at bank and in hand 768    7 
918    927 
Creditors: amount falling due within one year 4 (2,489)   (3,237)
Net current liabilities (1,571)   (2,310)
 
Total assets less current liabilities (1,571)   (2,310)
Net liabilities (1,571)   (2,310)
 

Capital and reserves 		     
Called up share capital 5 300    300 
Profit and loss account (1,871)   (2,610)
Shareholder's funds (1,571)   (2,310)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 11 December 2023 and were signed on its behalf by:


-------------------------------
Jonathan Dixon
Director
4
General Information
LAKES HOME STAGING LTD is a private company, limited by shares, registered in England and Wales, registration number 13252899, registration address Suite 2, The Mintworks, 124 Highgate, Kendal, Cumbria, LA9 4HE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Stocks

2023
£		   2022
£
Stocks 150    920 
150    920 

4.

Creditors: amount falling due within one year

2023
£		   2022
£
Other Creditors 2,489    3,237 
2,489    3,237 

5.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
300 Class A shares of £1.00 each 300    300 
300    300 

5