Lipo Lab Ltd 13403881 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Hairdressing and other beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true 13403881 2022-06-01 2023-05-31 13403881 2023-05-31 13403881 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13403881 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 13403881 bus:Micro-entities 2022-06-01 2023-05-31 13403881 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13403881 bus:FullAccounts 2022-06-01 2023-05-31 13403881 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13403881 bus:RegisteredOffice 2022-06-01 2023-05-31 13403881 bus:Director1 2022-06-01 2023-05-31 13403881 bus:Director2 2022-06-01 2023-05-31 13403881 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13403881 countries:England 2022-06-01 2023-05-31 13403881 2021-05-17 2022-05-31 13403881 2022-05-31 13403881 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 13403881 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 13403881

Lipo Lab Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Lipo Lab Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lipo Lab Ltd

Company Information

Directors

Mrs Katarzyna Potulska

Mrs Kamila Ptucha

Registered office

8 Carter Lodge Avenue
Sheffield
S12 4FT

 

Lipo Lab Ltd

(Registration number: 13403881)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

22,785

21,098

Current assets

7,110

6,973

Creditors: Amounts falling due within one year

(73,866)

(69,721)

Net current liabilities

(66,756)

(62,748)

Total assets less current liabilities

(43,971)

(41,650)

Creditors: Amounts falling due after more than one year

(3,294)

-

Accruals and deferred income

(280)

(280)

 

(47,545)

(41,930)

Capital and reserves

(47,545)

(41,930)

1

General information

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

The address of its registered office is:
8 Carter Lodge Avenue
Sheffield
S12 4FT
England

These financial statements were authorised for issue by the Board on 2 February 2024.

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'.

The accounts are stated in GBP and rounded to the nearest pound.

 

Lipo Lab Ltd

(Registration number: 13403881)
Balance Sheet as at 31 May 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 4).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 2 February 2024 and signed on its behalf by:
 

.........................................
Mrs Katarzyna Potulska
Director

.........................................
Mrs Kamila Ptucha
Director