REGISTERED NUMBER: |
Stephen Lawrence Ladieswear Limited |
Unaudited Financial Statements |
for the period |
1 February 2022 to 30 April 2023 |
REGISTERED NUMBER: |
Stephen Lawrence Ladieswear Limited |
Unaudited Financial Statements |
for the period |
1 February 2022 to 30 April 2023 |
Stephen Lawrence Ladieswear Limited (Registered number: 07613344) |
Contents of the Financial Statements |
for the period 1 February 2022 to 30 April 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Stephen Lawrence Ladieswear Limited |
Company Information |
for the period 1 February 2022 to 30 April 2023 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
Stephen Lawrence Ladieswear Limited (Registered number: 07613344) |
Balance Sheet |
30 April 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
Fixed assets |
Intangible assets | 4 |
Tangible assets | 5 |
Current assets |
Stocks |
Debtors | 6 |
Cash at bank |
Creditors |
Amounts falling due within one year | 7 |
Net current assets |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year |
8 |
Net assets |
Capital and reserves |
Called up share capital | 9 |
Retained earnings | 10 | ( |
) | ( |
) |
Shareholders' funds |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Stephen Lawrence Ladieswear Limited (Registered number: 07613344) |
Notes to the Financial Statements |
for the period 1 February 2022 to 30 April 2023 |
1. | Statutory information |
Stephen Lawrence Ladieswear Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover represents amounts receivable for services provided in the year and is stated net of VAT. |
Goodwill |
Goodwill, being the amount paid in connection with the acquisition of a business and is amortised evenly over its estimated useful life of 15 years. |
Tangible fixed assets |
Computer equipment | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
Going concern |
The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment. |
3. | Employees and directors |
The average number of employees during the period was |
4. | Intangible fixed assets |
Goodwill |
£ |
Cost |
At 1 February 2022 |
and 30 April 2023 |
Amortisation |
At 1 February 2022 |
Amortisation for period |
At 30 April 2023 |
Net book value |
At 30 April 2023 |
At 31 January 2022 |
Stephen Lawrence Ladieswear Limited (Registered number: 07613344) |
Notes to the Financial Statements - continued |
for the period 1 February 2022 to 30 April 2023 |
5. | Tangible fixed assets |
Computer |
equipment |
£ |
Cost |
At 1 February 2022 |
and 30 April 2023 |
Depreciation |
At 1 February 2022 |
and 30 April 2023 |
Net book value |
At 30 April 2023 |
At 31 January 2022 |
6. | Debtors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Trade debtors |
Other debtors |
7. | Creditors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Bank loans and overdrafts |
Trade creditors |
Taxation and social security |
Other creditors |
8. | Creditors: amounts falling due after more than one year |
2023 | 2022 |
£ | £ |
Bank loans |
9. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary shares | £1 | 250,000 | 250,000 |
10. | Reserves |
Retained |
earnings |
£ |
At 1 February 2022 | ( |
) |
Deficit for the period | ( |
) |
At 30 April 2023 | ( |
) |
Stephen Lawrence Ladieswear Limited (Registered number: 07613344) |
Notes to the Financial Statements - continued |
for the period 1 February 2022 to 30 April 2023 |
11. | Related party disclosures |
As at the balance sheet date a sum of £37,222 (2022:£65,017) was owed to the director. This amount is included in other creditors. |
Included in other creditors is an amount of £12,720 (2022: £12,720) owed to Rabgrange Development Limited, a connected company. |