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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
Page
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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
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LA BLING BOUTIQUE LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,588 
20,621 
Current assets
Debtors
- 
2,920 
Cash at bank and in hand
12,221 
5,138 
12,221 
8,058 
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)
Capital and reserves
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
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LA BLING BOUTIQUE LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
- 
- 
282 
282 
At 30 September 2023
2,740 
28,168 
1,272 
1,675 
33,855 
Depreciation
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 
Net book value
At 30 September 2023
1,194 
12,939 
715 
740 
15,588 
At 30 September 2022
1,592 
17,252 
954 
823 
20,621 
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LA BLING BOUTIQUE LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
2,920 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(1,538)
1,635 
Trade creditors
28,214 
26,423 
Taxes and social security
6,973 
2,859 
Loans from directors
(5,469)
(2,640)
28,180 
28,277 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,426 
18,750 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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