Loren St. Klair Ltd 04663897 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of a hair salon. Digita Accounts Production Advanced 6.30.9574.0 true 04663897 2022-03-01 2023-02-28 04663897 2023-02-28 04663897 bus:Original 2023-02-28 04663897 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04663897 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 04663897 bus:Micro-entities 2022-03-01 2023-02-28 04663897 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04663897 bus:FullAccounts 2022-03-01 2023-02-28 04663897 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 04663897 bus:RegisteredOffice 2022-03-01 2023-02-28 04663897 bus:Director1 2022-03-01 2023-02-28 04663897 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04663897 bus:Agent1 2022-03-01 2023-02-28 04663897 countries:England 2022-03-01 2023-02-28 04663897 2021-03-01 2022-02-28 04663897 2022-02-28 04663897 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 04663897 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 04663897

Loren St. Klair Ltd

trading as Loren St Klair Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Loren St. Klair Ltd

trading as Loren St Klair Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Loren St. Klair Ltd

trading as Loren St Klair Ltd

Company Information

Director

Ms Olga Davey

Registered office

1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Loren St. Klair Ltd

trading as Loren St Klair Ltd
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Loren St. Klair Ltd for the year ended 28 February 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Loren St. Klair Ltd 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 Loren St. Klair Ltd. You consider that Loren St. Klair Ltd 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 Loren St. Klair Ltd. 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.

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

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

22 November 2023

 

Loren St. Klair Ltd

trading as Loren St Klair Ltd

(Registration number: 04663897)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

3,849

4,536

Current assets

20,556

31,988

Creditors: Amounts falling due within one year

(28,038)

(45,857)

Net current liabilities

(7,482)

(13,869)

Total assets less current liabilities

(3,633)

(9,333)

Creditors: Amounts falling due after more than one year

(11,049)

(13,935)

 

(14,682)

(23,268)

Capital and reserves

(14,682)

(23,268)

1

General information

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

The address of its registered office is:
1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the director on 22 November 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 - 7).

For the financial year ending 28 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Loren St. Klair Ltd

trading as Loren St Klair Ltd

(Registration number: 04663897)
Balance Sheet as at 28 February 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 November 2023
 

.........................................
Ms Olga Davey
Director