Company registration number 9153659 (England and Wales)
KAYLEIGH'S BOUTIQUE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
KAYLEIGH'S BOUTIQUE LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,294
10,535
Current assets
58,624
71,947
Creditors: amounts falling due within one year
(32,745)
(40,370)
Net current assets
25,879
31,577
Total assets less current liabilities
32,173
42,112
Net assets
32,173
42,112
Capital and reserves
32,173
42,112
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
4

Kayleigh's Boutique Limited is a private company limited by shares incorporated in England and Wales. The registered office is 96 Burnell Avenue, Welling, Kent, DA16 3HP.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

KAYLEIGH'S BOUTIQUE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 April 2024 and are signed on its behalf by:
Mr C Lai
Director
Company registration number 9153659 (England and Wales)
KAYLEIGH'S BOUTIQUE LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2023
2023
2022
£
£
Administrative expenses
Wages and salaries
40,645
40,872
Staff welfare
351
162
Staff pension costs defined contribution
15
268
Management charge
-
13,000
Rent re operating leases
16,145
13,000
Rates
200
-
Cleaning
674
578
Power, light and heat
526
759
Property repairs and maintenance
2,827
2,819
Premises insurance
938
1,306
Computer running costs
189
176
Motor running expenses
1,982
2,140
Professional subscriptions
48
509
Accountancy
1,920
2,135
Bank charges
394
450
Credit card charges
1,567
2,698
Printing and stationery
81
61
Advertising
739
598
Telecommunications
407
515
Amortisation
3,214
3,214
Depreciation
1,027
1,369
73,889
86,629
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