SLUMBER BOUTIQUE LTD

Company Registration Number:
12248044 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SLUMBER BOUTIQUE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SLUMBER BOUTIQUE LTD

Company Information

for the Period Ended 31 October 2023




Director: Candice Robinson-Salkeld
Registered office: Taunton Cottage
Haffenden Quarter
Bethersden Road, Smarden
Ashford
Kent
England
TN27 8QR
Company Registration Number: 12248044 (England and Wales)

SLUMBER BOUTIQUE LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Slumber Boutique Ltd sets up sleepover parties for small children and is expanding to carrying out larger events for all types of celebrations with the exception of weddings.

Political and charitable donations

No charities entered into during this period.

Company policy on the employment of disabled persons

The company is a 1 person operation and currently however if the business grew, provisions will be made.

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Candice Robinson-Salkeld

This report was approved by the board of directors on 23 July 2024
And Signed On Behalf Of The Board By:

Name: Candice Robinson-Salkeld
Status: Director

SLUMBER BOUTIQUE LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 2,316 ) ( 2,437 )
Operating Profit or (Loss) ( 2,316 ) ( 2,437 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 2,316 ) ( 2,437 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,316 ) ( 2,437 )

The notes form part of these financial statements

SLUMBER BOUTIQUE LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,344 2,016
Total fixed assets: 1,344 2,016
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1 2
Total current assets: 1 2
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1 2
Total assets less current liabilities: 1,345 2,018
Creditors: amounts falling due after more than one year: ( 1,049 ) ( 171 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 296 1,847

The notes form part of these financial statements

SLUMBER BOUTIQUE LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 295 1,846
Shareholders funds: 296 1,847

For the year ending 31 October 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 23 July 2024
And Signed On Behalf Of The Board By:

Name: Candice Robinson-Salkeld
Status: Director

The notes form part of these financial statements

SLUMBER BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

SLUMBER BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SLUMBER BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    Lease for van

SLUMBER BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 2,688
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2023 2,688
Depreciation
At 01 November 2022 672
Charge for year 672
On disposals -
Other adjustments -
At 31 October 2023 1,344
Net book value
At 31 October 2023 1,344
At 31 October 2022 2,016