WAXCITED! LTD

Company Registration Number:
14399760 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 5 October 2022

End date: 31 October 2023

WAXCITED! LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WAXCITED! 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 of the company

Carrying out waxing treatment and administration.



Directors

The director shown below has held office during the period of
22 October 2022 to 31 October 2023

Venesia Reid


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 January 2024

And signed on behalf of the board by:
Name: Venesia Reid
Status: Director

WAXCITED! LTD

Profit And Loss Account

for the Period Ended 31 October 2023

13 months to 31 October 2023


£
Turnover: 11,000
Cost of sales: ( 3,200 )
Gross profit(or loss): 7,800
Distribution costs: 0
Administrative expenses: ( 1,200 )
Other operating income: 0
Operating profit(or loss): 6,600
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 6,600
Tax: 0
Profit(or loss) for the financial year: 6,600

WAXCITED! LTD

Balance sheet

As at 31 October 2023

Notes 13 months to 31 October 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 3 2,100
Debtors: 4 1,300
Cash at bank and in hand: 3,500
Investments:   0
Total current assets: 6,900
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 6,900
Total assets less current liabilities: 6,900
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 6,900
Capital and reserves
Called up share capital: 6,900
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 6,900

The notes form part of these financial statements

WAXCITED! LTD

Balance sheet statements

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.

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 10 January 2024
and signed on behalf of the board by:

Name: Venesia Reid
Status: Director

The notes form part of these financial statements

WAXCITED! 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 Financial Reporting Standard 101

WAXCITED! LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to 31 October 2023
    Average number of employees during the period 0

WAXCITED! LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Stocks

13 months to 31 October 2023
£
Stocks 2,100
Payments on account 0
Total 2,100

WAXCITED! LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

13 months to 31 October 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 1,300
Total 1,300
Debtors due after more than one year: 0