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REGISTERED NUMBER: 11553973 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

LECLAIR COSMETICS LIMITED

LECLAIR COSMETICS LIMITED (REGISTERED NUMBER: 11553973)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023




Page

Balance Sheet 1


LECLAIR COSMETICS LIMITED (REGISTERED NUMBER: 11553973)

BALANCE SHEET
31 August 2023

31.8.23 31.8.22
£    £   
CURRENT ASSETS 15,755 7,925

CREDITORS
Amounts falling due within one year (7,242 ) (8,549 )
NET CURRENT ASSETS/(LIABILITIES) 8,513 (624 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,513

(624

)

CREDITORS
Amounts falling due after more than one year 11,062 11,064
NET LIABILITIES (2,549 ) (11,688 )

CAPITAL AND RESERVES (2,549 ) (11,688 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Leclair Cosmetics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11553973

Registered office: 13 Fairholme
SEDBERGH
Cumbria
LA10 5AY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

LECLAIR COSMETICS LIMITED (REGISTERED NUMBER: 11553973)

BALANCE SHEET - continued
31 August 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
Mrs C E Townley
Balance outstanding at start of year 1,782 5,779
Amounts advanced 19,413 (205 )
Amounts repaid (10,546 ) (3,792 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,649 1,782



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 February 2024 and were signed by:





Mrs C E Townley - Director