SOPHIE LORRAINE PERMANENT MAKEUP LTD

Company Registration Number:
13766077 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SOPHIE LORRAINE PERMANENT MAKEUP LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOPHIE LORRAINE PERMANENT MAKEUP LTD

Company Information

for the Period Ended 30 November 2023




Director: Sophie Wellman
Registered office: 80
Greatness Lane
Sevenoaks
England
TN14 5BQ
Company Registration Number: 13766077 (England and Wales)

SOPHIE LORRAINE PERMANENT MAKEUP LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 7,000 7,000
Total fixed assets: 7,000 7,000
Current assets
Stocks: 250
Cash at bank and in hand: 250
Total current assets: 500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 500 0
Total assets less current liabilities: 7,500 7,000
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,500 7,000

The notes form part of these financial statements

SOPHIE LORRAINE PERMANENT MAKEUP LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 7,500 7,000
Revaluation reserve: 6 0 0
Profit and loss account: 0 0
Shareholders funds: 7,500 7,000

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Sophie Wellman
Status: Director

The notes form part of these financial statements

SOPHIE LORRAINE PERMANENT MAKEUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOPHIE LORRAINE PERMANENT MAKEUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SOPHIE LORRAINE PERMANENT MAKEUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

SOPHIE LORRAINE PERMANENT MAKEUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Land & buildings Office equipment Total
Cost £ £ £
At 01 December 2022 6,000 1,000 7,000
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 6,000 1,000 7,000
Depreciation
At 01 December 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 November 2023 - - -
Net book value
At 30 November 2023 6,000 1,000 7,000
At 30 November 2022 6,000 1,000 7,000

SOPHIE LORRAINE PERMANENT MAKEUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Total 0 0

SOPHIE LORRAINE PERMANENT MAKEUP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Revaluation reserve


2023
£
Balance at 01 December 2022 0
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0