Lauren May Retail Limited NI050334 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Retail distribution of all jewellery products. Digita Accounts Production Advanced 6.30.9574.0 true NI050334 2022-07-01 2023-06-30 NI050334 2023-06-30 NI050334 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 NI050334 bus:Micro-entities 2022-07-01 2023-06-30 NI050334 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI050334 bus:FullAccounts 2022-07-01 2023-06-30 NI050334 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI050334 bus:RegisteredOffice 2022-07-01 2023-06-30 NI050334 bus:Director1 2022-07-01 2023-06-30 NI050334 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI050334 bus:Agent1 2022-07-01 2023-06-30 NI050334 countries:NorthernIreland 2022-07-01 2023-06-30 NI050334 2021-07-01 2022-06-30 NI050334 2022-06-30 NI050334 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: NI050334

Lauren May Retail Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Lauren May Retail Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Lauren May Retail Limited

Company Information

Director

Mr Sean Glen George Alan Hardon

Registered office

10 Queens Arcade
Belfast
Antrim
BT1 5FF

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Lauren May Retail Limited
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lauren May Retail Limited for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Lauren May Retail Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lauren May Retail Limited and state those matters that we have agreed to state to the Board of Directors of Lauren May Retail Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lauren May Retail Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lauren May Retail Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lauren May Retail Limited. You consider that Lauren May Retail 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 accounts of Lauren May Retail 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 accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

25 October 2023

 

Lauren May Retail Limited

(Registration number: NI050334)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

14

472

Current assets

186,952

160,491

Creditors: Amounts falling due within one year

(58,835)

(27,324)

Net current assets

128,117

133,167

Total assets less current liabilities

128,131

133,639

Accruals and deferred income

(1,640)

(2,200)

 

126,491

131,439

Capital and reserves

126,491

131,439

For the financial year ending 30 June 2023 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 his 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 25 October 2023
 

.........................................
Mr Sean Glen George Alan Hardon
Director

 

Lauren May Retail Limited

(Registration number: NI050334)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
10 Queens Arcade
Belfast
Antrim
BT1 5FF

These financial statements were authorised for issue by the director on 25 October 2023.

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 3 (2022 - 2).