Company Registration No. 10847834 (England and Wales)
Andrea Lamport Pro Skincare Ltd
Unaudited accounts
for the year ended 31 July 2023
Andrea Lamport Pro Skincare Ltd
Annual report and unaudited accounts
for the year ended 31 July 2023
Andrea Lamport Pro Skincare Ltd
Company Information
for the year ended 31 July 2023
Directors
Andrea Karen Lamport
Wayne Lamport
Company Number
10847834 (England and Wales)
Registered Office
Fairways
Mollington
Banbury
Oxfordshire
OX17 1AZ
England
Accountants
Beacon Tax Solutions Ltd
20 Knavewood Road
Kemsing
Sevenoaks
Kent
TN15 6RH
Andrea Lamport Pro Skincare Ltd
Statement of Financial Position
as at 31 July 2023
Current assets
2,274
7,242
Prepayments and accrued income
89
88
Creditors: amounts falling due within one year
(28,947)
(27,338)
Net current liabilities
(26,584)
(20,008)
Total assets less current liabilities
(25,950)
(19,298)
Creditors: amounts falling due after more than one year
(1,150)
(1,540)
Accruals and deferred income
(856)
(856)
Net liabilities
(27,956)
(21,694)
Capital and reserves
(27,956)
(21,694)
Andrea Lamport Pro Skincare Ltd is a private company, limited by shares, registered in England and Wales, registration number 10847834. The registered office is Fairways, Mollington, Banbury, Oxfordshire, OX17 1AZ, England.
2 Guarantees and other financial commitments
Included in creditors is a bounce back loan of £2,000 taken out in May 2020. The outstanding balance as at 31st July 2023 is £1,150.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
Andrea Lamport Pro Skincare Ltd
Statement of Financial Position
as at 31 July 2023 (continued)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 April 2024
Andrea Karen Lamport
Director
Company Registration No. 10847834