Company Registration No. 12851980 (England and Wales)
LA BLING BOUTIQUE LIMITED
Unaudited accounts
for the year ended 30 September 2023
LA BLING BOUTIQUE LIMITED
Unaudited accounts
Contents
LA BLING BOUTIQUE LIMITED
Company Information
for the year ended 30 September 2023
Directors
DANDO, Joanna Elizabeth
VAN DER VEGT, Paul Henri
Company Number
12851980 (England and Wales)
Registered Office
ATREUS ACCOUNTANTS 4 EASTBROOK HOUSE
40 EAST STREET
WIMBORNE
DORSET
BH21 1DX
ENGLAND
Accountants
Atreus Accountants Ltd.
A35 Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
LA BLING BOUTIQUE LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
15,588
20,621
Cash at bank and in hand
12,221
5,138
Creditors: amounts falling due within one year
(28,180)
(28,277)
Net current liabilities
(15,959)
(20,219)
Total assets less current liabilities
(371)
402
Creditors: amounts falling due after more than one year
(13,426)
(18,750)
Net liabilities
(13,797)
(18,348)
Called up share capital
2
2
Profit and loss account
(13,799)
(18,350)
Shareholders' funds
(13,797)
(18,348)
For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by
VAN DER VEGT, Paul Henri
Director
Company Registration No. 12851980
LA BLING BOUTIQUE LIMITED
Notes to the Accounts
for the year ended 30 September 2023
LA BLING BOUTIQUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12851980. The registered office is ATREUS ACCOUNTANTS 4 EASTBROOK HOUSE, 40 EAST STREET, WIMBORNE, DORSET, BH21 1DX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25 % WDV method
Motor vehicles
25% WDV method
Fixtures & fittings
25% WDV method
Computer equipment
33.33 % WDV method
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2022
2,740
28,168
1,272
1,393
33,573
At 30 September 2023
2,740
28,168
1,272
1,675
33,855
At 1 October 2022
1,148
10,916
318
570
12,952
Charge for the year
398
4,313
239
365
5,315
At 30 September 2023
1,546
15,229
557
935
18,267
At 30 September 2023
1,194
12,939
715
740
15,588
At 30 September 2022
1,592
17,252
954
823
20,621
LA BLING BOUTIQUE LIMITED
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due after more than one year
Accrued income and prepayments
-
2,920
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
28,214
26,423
Taxes and social security
6,973
2,859
Loans from directors
(5,469)
(2,640)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).