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REGISTERED NUMBER: 14479571 (England and Wales)















Unaudited Financial Statements

for the Period 11 November 2022 to 30 November 2023

for

Holly Murray Makeup Ltd

Holly Murray Makeup Ltd (Registered number: 14479571)






Contents of the Financial Statements
for the Period 11 November 2022 to 30 November 2023




Page

Balance Sheet 1


Holly Murray Makeup Ltd (Registered number: 14479571)

Balance Sheet
30 November 2023

£    £   
FIXED ASSETS 3,318

CURRENT ASSETS 149,722

CREDITORS
Amounts falling due within one year (59,065 )
NET CURRENT ASSETS 90,657
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,975

CAPITAL AND RESERVES 93,975

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Holly Murray Makeup Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14479571

Registered office: Afe Accountants Ltd, Building 3
North London Business Park
Oakleigh Road South
London
N11 1GN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2023:

£   
Mrs H Murray
Balance outstanding at start of period -
Amounts advanced 99,734
Amounts repaid (54,554 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 45,180

Holly Murray Makeup Ltd (Registered number: 14479571)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

During the year advances of £98,201 were made to the directors and these were repayable on demand. The directors paid for £3,450 of expenses on the company's behalf. The directors were entitled to dividends of £40,000 directors salaries of £10,672. Interest in the sum of £1,102 was charged by the company at official HMRC Rates.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 August 2024 and were signed by:





Mrs H Murray - Director