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REGISTERED NUMBER: 08276779 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Me Me Me Me Ltd
Trading as
Beauty Box

Me Me Me Me Ltd (Registered number: 08276779)
Trading as Beauty Box






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Me Me Me Me Ltd
Trading as Beauty Box

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Ms L P Cooper





REGISTERED OFFICE: Ground Floor, 9 Great Russell St
London
London
WC1B 3NH





REGISTERED NUMBER: 08276779 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Me Me Me Me Ltd (Registered number: 08276779)
Trading as Beauty Box

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 7,046 9,395
7,046 9,395

CURRENT ASSETS
Stocks - 500
Debtors 6 161,105 190,718
Cash at bank and in hand 15,225 16,537
176,330 207,755
CREDITORS
Amounts falling due within one year 7 145,323 147,660
NET CURRENT ASSETS 31,007 60,095
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,053

69,490

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 37,953 69,390
SHAREHOLDERS' FUNDS 38,053 69,490

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

Me Me Me Me Ltd (Registered number: 08276779)
Trading as Beauty Box

Balance Sheet - continued
30 November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2024 and were signed by:





Ms L P Cooper - Director


Me Me Me Me Ltd (Registered number: 08276779)
Trading as Beauty Box

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Me Me Me Me Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net invoiced sale of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 4 ) .

Me Me Me Me Ltd (Registered number: 08276779)
Trading as Beauty Box

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 4,999
AMORTISATION
At 1 December 2022
and 30 November 2023 4,999
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 December 2022
and 30 November
2023

1

25,155

28,475

5,804

59,435
DEPRECIATION
At 1 December 2022 - 22,093 24,260 3,687 50,040
Charge for year - 766 1,054 529 2,349
At 30 November 2023 - 22,859 25,314 4,216 52,389
NET BOOK VALUE
At 30 November 2023 1 2,296 3,161 1,588 7,046
At 30 November 2022 1 3,062 4,215 2,117 9,395

6. DEBTORS
30.11.23 30.11.22
£    £   
Amounts falling due within one year:
Other debtors 160,000 175,000
Tax 718 718
VAT 387 -
161,105 175,718

Me Me Me Me Ltd (Registered number: 08276779)
Trading as Beauty Box

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. DEBTORS - continued
30.11.23 30.11.22
£    £   
Amounts falling due after more than one year:
Rent deposit - 15,000

Aggregate amounts 161,105 190,718

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Social security and other taxes - 261
VAT - 4,471
Other creditors 115,449 115,506
Directors' current accounts 29,154 25,872
Accrued expenses 720 1,550
145,323 147,660