Company Registration No. 08628398 (England and Wales)
Licky Lips Cakes Ltd
Unaudited accounts
for the year ended 31 July 2023
Licky Lips Cakes Ltd
Annual report and unaudited accounts
for the year ended 31 July 2023
Licky Lips Cakes Ltd
Company Information
for the year ended 31 July 2023
Company Number
08628398 (England and Wales)
Registered Office
2 Beechburn Crescent
Huyton
Liverpool
L36 4JZ
Accountants
HER Accountants Ltd
3 Desford Road
Liverpool
L19 3RB
Licky Lips Cakes Ltd
Accountants' report
Accountants' report to the director of Licky Lips Cakes Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Licky Lips Cakes Ltd for the year ended
31 July 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Licky Lips Cakes Ltd, as a body, in accordance with the terms of our engagement letter dated 16 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of Licky Lips Cakes Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Licky Lips Cakes Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Licky Lips Cakes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Licky Lips Cakes Ltd. You consider that Licky Lips Cakes Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Licky Lips Cakes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
HER Accountants Ltd
3 Desford Road
Liverpool
L19 3RB
16 April 2024
Licky Lips Cakes Ltd
Statement of Financial Position
as at 31 July 2023
Current assets
5,070
6,869
Creditors: amounts falling due within one year
(3,237)
(2,991)
Net current assets
1,833
3,878
Total assets less current liabilities
7,524
11,467
Capital and reserves
7,524
11,467
Licky Lips Cakes Ltd is a private company, limited by shares, registered in England and Wales, registration number 08628398. The registered office is 2 Beechburn Crescent, Huyton, Liverpool, L36 4JZ.
2 Director's advances, credit and guarantees
As at 31st July 2023 the Company owed £2,482 the Director. (2022: £284)
Directors remuneration for the year amounts to £12,576
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 April 2024
Sarah Nolan
Director
Company Registration No. 08628398