Registered number
10212849
Lipstick On Your Collar Ltd
Filleted Accounts
30 June 2023
Lipstick On Your Collar Ltd
Registered number: 10212849
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 2 19,184 19,782
Current assets
Debtors 3 458 181
Cash at bank and in hand 27,298 51,875
27,756 52,056
Creditors: amounts falling due within one year 4 (8,502) (21,567)
Net current assets 19,254 30,489
Net assets 38,438 50,271
Capital and reserves
Called up share capital 10 10
Profit and loss account 38,428 50,261
Shareholders' funds 38,438 50,271
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nicola Seeking-Smith
Director
Approved by the board on 8 February 2024
Lipstick On Your Collar Ltd
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
2 Tangible fixed assets
Plant and machinery
£
Cost
At 1 July 2022 40,570
Additions 4,205
At 30 June 2023 44,775
Depreciation
At 1 July 2022 20,788
Charge for the year 4,803
At 30 June 2023 25,591
Net book value
At 30 June 2023 19,184
At 30 June 2022 19,782
3 Debtors 2023 2022
£ £
Trade debtors (64) (39)
Other debtors 522 220
458 181
4 Creditors: amounts falling due within one year 2023 2022
£ £
Director Loan account NS 177 7,806
Director Loan account AJ 176 7,817
Taxation and social security costs 7,799 5,609
Accruals 350 335
8,502 21,567
5 Other information
Lipstick On Your Collar Ltd is a private company limited by shares and incorporated in England. Its registered office is:
International House
101 King's Cross Road
London
WC1X 9LP
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