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Registration number: 11354648

April Louise Permanent Cosmetics Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2022

 

April Louise Permanent Cosmetics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

April Louise Permanent Cosmetics Ltd

Company Information

Director

Miss April Louise Lofthouse

Registered office

57 Thief Lane
York
North Yorkshire
YO10 3HQ

Accountants

Inglis Chartered Accountants
Institute of Chartered Accountants of Scotland
3 Westfield House
Nether Poppleton
York
North Yorkshire
YO26 6GA

 

April Louise Permanent Cosmetics Ltd

(Registration number: 11354648)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Fixed assets

1,060

1,330

Current assets

46,961

37,604

Creditors: Amounts falling due within one year

(28,957)

(37,489)

Net current assets

18,004

115

Total assets less current liabilities

19,064

1,445

Creditors: Amounts falling due after more than one year

(17,098)

-

Accruals and deferred income

(1,080)

(864)

 

886

581

Capital and reserves

886

581

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
57 Thief Lane
York
North Yorkshire
YO10 3HQ

These financial statements were authorised for issue by the director on 6 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3

Related party transactions

The loan is repayable on demand and presented within other debtors due within one year. There is interest payable on the loan balance at 2% per annum.

 

April Louise Permanent Cosmetics Ltd

(Registration number: 11354648)
Balance Sheet as at 31 May 2022 (continued)

3

Related party transactions (continued)

Transactions with the director

2022

At 1 June 2021
£

Advances to director
£

Repayments by director
£

At 31 May 2022
£

Miss April Louise Lofthouse

Transactions in the period

29,219

41,164

(36,009)

34,374

         
       

 

2021

At 1 June 2020
£

Advances to director
£

Repayments by director
£

At 31 May 2021
£

Miss April Louise Lofthouse

Transactions in the period

1,753

49,416

(21,950)

29,219

         
       

 

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 September 2022
 

.........................................
Miss April Louise Lofthouse
Director