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REGISTERED NUMBER: 12328890 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

THAT'S HER BUSINESS LIMITED

THAT'S HER BUSINESS LIMITED (REGISTERED NUMBER: 12328890)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THAT'S HER BUSINESS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTOR: Miss G Thirsk





REGISTERED OFFICE: 3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED





REGISTERED NUMBER: 12328890 (England and Wales)





ACCOUNTANTS: CGA
Chartered Certified Accountants
3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED

THAT'S HER BUSINESS LIMITED (REGISTERED NUMBER: 12328890)

BALANCE SHEET
30TH NOVEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 3,626 2,654
Cash at bank 4,294 851
7,920 3,505
CREDITORS
Amounts falling due within one year 5 6,145 1,226
NET CURRENT ASSETS 1,775 2,279
TOTAL ASSETS LESS CURRENT LIABILITIES 1,775 2,279

CREDITORS
Amounts falling due after more than one year 6 1,333 2,018
NET ASSETS 442 261

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 242 61
SHAREHOLDERS' FUNDS 442 261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th March 2024 and were signed by:





Miss G Thirsk - Director


THAT'S HER BUSINESS LIMITED (REGISTERED NUMBER: 12328890)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023

1. STATUTORY INFORMATION

That's Her Business Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered. The company is not VAT registered.

Income is recognised when the goods have been delivered to customers such that the risks and rewards of ownership have transferred to them.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,415 694
Other debtors 1,211 1,960
3,626 2,654

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 820 813
Taxation and social security 5,325 413
6,145 1,226

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 1,333 2,018

THAT'S HER BUSINESS LIMITED (REGISTERED NUMBER: 12328890)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year under review, the Director received loans from the company which are interest free and repayable on demand.

The company made advances totalling £8,101 (2022: £5,082) and this was offset by credits totalling £8,850 (2022: £3,122).

At the balance sheet date, the amount owed to the company was £1,211(2022: £1,960) and is included within other debtors and was repaid in full on 5th April 2024.