Relate AccountsProduction v2.7.2 v2.7.2 2022-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is wholesale and retail sales of beauty products. 28 September 2023 0 0 NI610963 2023-03-31 NI610963 2022-02-28 NI610963 2021-02-28 NI610963 2022-03-01 2023-03-31 NI610963 2021-03-01 2022-02-28 NI610963 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-03-31 NI610963 uk-curr:PoundSterling 2022-03-01 2023-03-31 NI610963 uk-bus:AbridgedAccounts 2022-03-01 2023-03-31 NI610963 uk-core:CapitalReserve 2023-03-31 NI610963 uk-core:CapitalReserve 2022-02-28 NI610963 2022-03-01 2023-03-31 NI610963 uk-bus:Director1 2022-03-01 2023-03-31 NI610963 uk-bus:Director2 2022-03-01 2023-03-31 NI610963 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-03-31 NI610963 uk-bus:Micro-entities 2022-03-01 2023-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI610963
 
 
Lacomo Beauty Ltd
 
Unaudited Financial Statements
 
for the financial period ended 31 March 2023
Lacomo Beauty Ltd
Company Registration Number: NI610963
STATEMENT OF FINANCIAL POSITION
as at 31 March 2023

    Mar 23   Feb 22
  £   £
 
Fixed Assets 407   520
  ─────────   ─────────
Current assets 17,394   17,412
Prepayments and accrued income 30,450   11,250
Creditors: amounts falling due within one year (31,042)   (13,268)
  ─────────   ─────────
Net Current Assets 16,802   15,394
  ─────────   ─────────
Total Assets less Current Liabilities 17,209   15,914
Creditors: amounts falling due after more than one year (33,213)   (49,000)
Accruals and deferred income (660)   (570)
  ─────────   ─────────
Net Liabilities (16,664)   (33,656)
  ═════════   ═════════
 
Capital and Reserves (16,664)   (33,656)
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Lacomo Beauty Ltd is a company limited by shares incorporated in Northern Ireland. 26 Beltany Grove, Beltany Road, Omagh, Co Tyrone, BT78 5QP is the registered office, which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
   
2. Going concern
 
The directors have confirmed that they will continue to give financial support to the company until such time as its position improves. In addition the directors have confirmed that they will not recall any loans within 12 months. The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 28 September 2023 and signed on its behalf by:
 
   
________________________________  
Paschal McCrumlish  
Director  
 
 
________________________________
Helen McCrumlish
Director