LA BEAU MARK LTD

Company Registration Number:
11679177 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LA BEAU MARK LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

LA BEAU MARK LTD

Company Information

for the Period Ended 30 November 2023




Director: Elifa Santimano
Registered office: 39
Renfrew Road
Hounslow
England
TW4 7RB
Company Registration Number: 11679177 (England and Wales)

LA BEAU MARK LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Elifa Santimano

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Elifa Santimano
Status: Director

LA BEAU MARK LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 8,132 7,779
Cost of sales ( 329 ) ( 0 )
Gross Profit or (Loss) 7,803 7,779
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 5,650 ) ( 6,000 )
Administrative Expenses ( 1,770 ) ( 1,500 )
Operating Profit or (Loss) 383 279
Profit or (Loss) Before Tax 383 279
Tax on Profit ( 72 ) ( 53 )
Profit or (Loss) for Period 311 226

The notes form part of these financial statements

LA BEAU MARK LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 112 79
Total current assets: 112 79
Creditors: amounts falling due within one year: 4 ( 6,500 ) ( 6,850 )
Net current assets (liabilities): ( 6,388 ) ( 6,771 )
Total assets less current liabilities: ( 6,388 ) ( 6,771 )
Total net assets (liabilities): ( 6,388 ) ( 6,771 )

The notes form part of these financial statements

LA BEAU MARK LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 6,488 ) ( 6,871 )
Shareholders funds: ( 6,388 ) ( 6,771 )

For the year ending 30 November 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 27 August 2024
And Signed On Behalf Of The Board By:

Name: Elifa Santimano
Status: Director

The notes form part of these financial statements

LA BEAU MARK LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

LA BEAU MARK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

LA BEAU MARK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

LA BEAU MARK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 6,500 6,850
Total 6,500 6,850