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Registered number: 12639518
Eyelashbox Ltd
Unaudited Financial Statements
For the Period 1 July 2022 to 30 September 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12639518
30 September 2023 30 June 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,124 2,248
Cash at bank and in hand 126 100
3,250 2,348
Creditors: Amounts Falling Due Within One Year 5 (120,189 ) (37,768 )
NET CURRENT ASSETS (LIABILITIES) (116,939 ) (35,420 )
TOTAL ASSETS LESS CURRENT LIABILITIES (116,939 ) (35,420 )
NET LIABILITIES (116,939 ) (35,420 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (117,039 ) (35,520 )
SHAREHOLDERS' FUNDS (116,939) (35,420)
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Klavdiia Zorina
Director
08/01/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Eyelashbox Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12639518 . The registered office is 85 Charlotte Street Charlotte Street, Eyelashbox, London, W1T 4PS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
4. Debtors
30 September 2023 30 June 2022
£ £
Due within one year
Prepayments and accrued income 1,701 -
Other debtors - 154
VAT 1,423 2,094
3,124 2,248
5. Creditors: Amounts Falling Due Within One Year
30 September 2023 30 June 2022
£ £
Trade creditors 940 44
Other creditors 117,824 36,299
Director's loan account 1,425 1,425
120,189 37,768
6. Share Capital
30 September 2023 30 June 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2