Hangers Boutique Ltd 13461920 Retail sale of clothing in specialised stores false 1 July 2022 13461920 2022-07-01 2023-06-30 13461920 2022-06-30 13461920 2023-06-30 13461920 2021-06-17 2022-06-30 13461920 2021-06-16 13461920 2022-06-30 13461920 frs102-bus:FRS102 2022-07-01 2023-06-30 13461920 frs102-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13461920 frs102-bus:FullAccounts 2022-07-01 2023-06-30 13461920 frs102-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13461920 frs102-core:CurrentFinancialInstruments 2023-06-30 13461920 frs102-core:CurrentFinancialInstruments 2022-06-30 13461920 frs102-core:ShareCapital 2023-06-30 13461920 frs102-core:ShareCapital 2022-06-30 13461920 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 13461920 frs102-core:RetainedEarningsAccumulatedLosses 2022-06-30 13461920 frs102-bus:Director1 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13461920
Hangers Boutique Ltd
Unaudited Accounts
for the year ended
30 June 2023
Hangers Boutique Ltd
Balance Sheet
as at 30 June 2023
Notes
2023
£
2022
£
Called up share capital not paid 2 2
Current assets
Stocks 16,000 15,590
Debtors 4 4,101 0
Cash at bank and in hand 13,511 19,171
33,612 34,761
Creditors: amounts falling due within one year 5 (7,081) (10,497)
Net current assets / (liabilities) 26,531 24,264
Total assets less current liabilities 26,533 24,266
Provisions for liabilities (0) (0)
Total net assets (liabilities) 26,533 24,266
Capital and reserves
Called up share capital 2 2
Profit and loss account 26,531 24,264
Shareholders' funds 26,533 24,266

Hangers Boutique Ltd
Balance Sheet
as at 30 June 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Miss J Booty

Director


Approved by the board on 23 January 2024

Company Number: 13461920 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

4 Market Hill
Clare
Sudbury
CO10 8NN
England

Hangers Boutique Ltd
Notes to the Accounts
for the year ended 30 June 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2023 2022
£ £
UK Corporation Tax 3,347 6,630
Tax on profit/(loss) on ordinary activities 3,347 6,630

3. Employees
2023 2022
Average number of employees during the period 2 2

4. Debtors
2023 2022
£ £
Other debtors 4,101 0
4,101 0

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 0 3,538
Taxation & social security 7,081 6,905
Other creditors 0 54
7,081 10,497

6. Dividends
2023 2022
£ £
Total dividend payment 12,000 4,000