PRO LASER BOUTIQUE LTD

Company Registration Number:
12849233 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

PRO LASER BOUTIQUE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PRO LASER BOUTIQUE LTD

Company Information

for the Period Ended 31 August 2023




Director: K J Trickett
Registered office: Stewart House
139 Tonge Moor Road
Bolton
Lancashire
GBR
BL2 2HR
Company Registration Number: 12849233 (England and Wales)

PRO LASER BOUTIQUE LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 401 535
Total fixed assets: 401 535
Current assets
Stocks: 125 125
Cash at bank and in hand: 17,324 22,548
Total current assets: 17,449 22,673
Creditors: amounts falling due within one year: ( 13,602 ) ( 18,844 )
Net current assets (liabilities): 3,847 3,829
Total assets less current liabilities: 4,248 4,364
Provision for liabilities: ( 77 ) ( 101 )
Total net assets (liabilities): 4,171 4,263

The notes form part of these financial statements

PRO LASER BOUTIQUE LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 4,161 4,253
Shareholders funds: 4,171 4,263

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 March 2024
And Signed On Behalf Of The Board By:

Name: K J Trickett
Status: Director

The notes form part of these financial statements

PRO LASER BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRO LASER BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

PRO LASER BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

PRO LASER BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible Assets

Total
Cost £
At 01 September 2022 950
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2023 950
Depreciation
At 01 September 2022 415
Charge for year 134
On disposals -
Other adjustments -
At 31 August 2023 549
Net book value
At 31 August 2023 401
At 31 August 2022 535