In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q        ¢) ?
the Insolvency (England

aa        ee ee”              Notice of statement of affairs     Companies House
Insolvency Act 1986.




                                                               For further information, please
                                                               refer to our guidance at
                                                               www.gov.uk/companieshouse




o                             Company details
comanynunter [+ [217 [5[8[4[al*
Company name in full | L H Interiors Limited
                                                               > Filling in this form
                                                                 Please complete in typescript or in
                                                                 bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              John William
Surname                       Butler

3 |                           Liquidator’s address
Building name/number | The Chapel
Street                    | Bridge Street

                          |
Post town                 | Driffield
County/Region             | East Yorkshire

oe
Country                   | United Kingdom

4 |                           Liquidator’s name ©
Full forename(s)              Andrew James                     ©Other liquidator
                                                                 Use this section to tell us about
Surname                       Nichols                            another liquidator.

5 |                           Liquidator’s address @

Building name/number | The Chapel                              ote    this ection to tell us about
Street                    | Bridge Street                        another liquidator.

                          |
Post town                 | Driffield
County/Region             | East Yorkshire

roe                       |v[ola[s| lelola
Country                   | United Kingdom


                                                               04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Pols              [ile             Pe Po Papa
                         Statement of affairs
~




                          | attach:
                         Ol      Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                         {4      Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                         1       Statement of concurrence



                         Sign and date
Liquidator's signature   Signature


                          x           GW           Fitter

Signature date
                         ifs               Pi fe            Pe PoPels




                                                                                                            04/17 Version   1.0
LIQO2
Notice of statement of affairs




A           Presenter information                                 |    Important information
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  Company name
                                                                   You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
| Address
                                                                   The Registrar of Companies, Companies House,
                                                                   Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town


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ee
 ee
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                                                                  7 | Further information
                                                                  For further information please see the guidance notes
|
                                                                  on the website at www.gov.uk/companieshouse
  Telephone                                                       or email enquiries@companieshouse.gov.uk


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 Please make sure you have remembered the                         www.gov.uk/companieshouse
 following:
 C1 The company name and number match the
     information held on the public Register.
 QO You have attached the required documents.
 OO You have signed the form.




 This form has been provided free of charge by Companies House.                         04/17 Version   1.0
                      STATEMENT OF AFFAIRS

Insert   the   name   Statement as to the Affairs of:    LH Interiors Limited
of the company.




                      STATEMENT OF TRUTH

                      | believe that the facts stated in this statement of affairs are a
                      full, true and complete statement of the affairs of the above
                      named companyasat           1    December      2023

                      being a date not more than 14 days before the resolution for
                      winding up.

                      | understand that proceedings for contempt of court may be
                      brought against anyone who makes, or causes to be made, a
                      false statement in a document verified by a statement of
                      truth without an honest belief in its truth.

                      Fullname:       Lisa Michelle Hensby

                      Signed:       LNenab
                      Date:     1    December         2023
                                                                                                            SAI
LH    Interiors Limited

Statement of affairs as at     1 December 2023

                                                                      Book value   Estimated to realise
                                                                          £                 £               £
Assets specifically pledged

None                                                                                                        0

Assets not specifically pledged


None                                                                        0               0



Total assets not specifically pledged                                                                       0

Estimated total assets for preferential creditors                                                           0

Preferential creditors

Employees                                                       Number: 0                                   0


Estimated surplus/ (deficit) as for secondary preferential creditors                                        0
H M Revenue & Customs                                                                            (33,327)
Estimated surplus/ (deficit) as regards secondary preferential creditors                         (33,327)
Prescribed Part                                                                                             0
Debts secured by a floating charge
                                                                                                            0
Estimated surplus/(deficit) of assets for non-preferential creditors                             (33,327)
Non-preferential claims

     Add back prescribed part                                                               0
     Trade creditors                                                                (15,223)
     H M Revenue & Customs                                                             (100)
     Employees                                                  Number: 0                   0
     Consumer creditors                                         Number: 0                   0
     Connected creditors - Mrs L Hensby                                              (7,437)

                                                                                                 (22,760)


Estimated surplus/(deficit) as regards    unsecured creditors                                    (56,087)

Issued and called up capital                                                                              (1)

Estimated total surplus/(deficit) as regards members                                             (56,088)


                                                                                                                  LH
LH Interiors Limited

Notes to the statement of affairs

1     The statement of affairs ignores the costs of insolvency.

2     The company ceased trading in early 2023 and at cessation had minimal assets
      remaining, comprising of a second hand laptop and desk. Gilbert Baitson LLP,
      independent valuers and auctioneers have valued the assets at approximately
      £400 - £600 and the costs of collecting, marketing and selling the assets would
      likely exceed their value, ultimately not providing any benefit for the company's
      creditors. As a consequence the assets have been written down to nil for the
      purposes of the liquidation.

3     Consequently, the company has no assets with any realisable value.


      The director, has, therefore, deposited personal funds totalling £4,200 into the
      Redman Nichols Butler Client Account to meet the costs and expenses of
      liquidating the company.

4     In accordance with the director's instructions dated 19 June 2023, Redman
      Nichols Butler have received £4,200 inc VATin respect of their firm's time costs
      incurred in meeting with and advising the directors, preparing the company's list
      of creditors and financial information.


5     After making provision for the costs and expenses as detailed above, at
      liquidation, the company has no remaining assets with any realisable value.


6     At cessation, the company's books and records show that the company owes Lisa
      Hensby at least £7,437 in respect of her directors loan accounts.



7     When a company is placed into a formal insolvency process after      1 December
      2020, certain HM Revenue and Customs debts are classed as preferential debts.
      All other preferential debts must be paid in full before HM Revenue and Customs
      are paid under its preferential status.


      The HM Revenue and Customs debts which are classified as preferential include;
      VAT, PAYE, Employee NIC, CIS and student loan deductions. The HM Revenue and
      Customs debts which are not classified as preferential debts are Corporation Tax
      and Employer's NIC.

8     Section 176A of the Insolvency Act 1986 ( the prescribed part) does not apply in
      this case as there are no secured creditors.



9     The inclusion of creditor balances on the statement of affairs is as per the
      company's records. The debt due to HM Revenue & Customs is a best estimate.
      Claims of creditors will be subject to admission by the duly appointed liquidator
      in the usual way.




                                                                                          LH
                                                                                                    LH
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LH   Interiors Limited

Statement of affairs as at 1 December 2023

Preferential creditors


Name:                                        Address:          Preferential claim:          Ref




Total                                                                         0.00




Secondary preferential creditors

Name:                                        Address:          Preferential claim:

HM Revenue and Customs                       3rd Floor                     13096.6   PAYE
                                             Euston Tower
                                             286 Euston Road
                                             London
                                             NW13UQ
                                                                         20230.41    VAT


Total                                                                    33,327.01




                                                                                                        LH
                                                                                     SAI
LH Interiors Limited


Statement of affairs as at   1 December 2023


Unsecured creditors


Name:                                          Address:                      Amount:
HM      Revenue & Customs                      3rd Floor                        100.00
                                               Euston Tower
                                               286 Euston Road
                                               London
Mrs L Hensby                                   60 Eastoft Road                7,437.00
                                               Crowle
                                               Scunthorpe
                                               DN17 4LR
Howden Joinery Limited                         Rounds 2100                   10,685.64
                                               Scalley Way
                                               Raunds
                                               Wellingborough
                                               NNO 6RJ
Business Finance                               Lee House                      4,537.52
                                               90 Great Bridgewater Street
                                               Manchester
                                               M1 SJW




Total                                                                        22,760.16




                                                                                           LH
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