Company Registration No. 12600247 (England and Wales)
LAVINIAS BEAUTIQUE LTD
Unaudited accounts
for the year ended 31 May 2023
LAVINIAS BEAUTIQUE LTD
Unaudited accounts
Contents
LAVINIAS BEAUTIQUE LTD
Company Information
for the year ended 31 May 2023
Director
Lavinia Aliesha Jackson
Company Number
12600247 (England and Wales)
Registered Office
12 HALLAM CRESCENT
WOLVERHAMPTON
WV10 9YA
ENGLAND
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
LAVINIAS BEAUTIQUE LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
1,293
223
Creditors: amounts falling due within one year
(5,770)
(481)
Net current liabilities
(4,317)
(258)
Net liabilities
(4,317)
(258)
Called up share capital
100
100
Profit and loss account
(4,417)
(358)
Shareholders' funds
(4,317)
(258)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2024 and were signed on its behalf by
Lavinia Aliesha Jackson
Director
Company Registration No. 12600247
LAVINIAS BEAUTIQUE LTD
Notes to the Accounts
for the year ended 31 May 2023
LAVINIAS BEAUTIQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 12600247. The registered office is 12 HALLAM CRESCENT, WOLVERHAMPTON, WV10 9YA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
160
-
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(16)
748
Loans from directors
5,786
(267)
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).