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Company Registration No. 11723341 (England and Wales)
THIRTY THREE BOUTIQUE LIMITED Unaudited accounts for the year ended 31 December 2023
THIRTY THREE BOUTIQUE LIMITED Unaudited accounts Contents
Page
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THIRTY THREE BOUTIQUE LIMITED Company Information for the year ended 31 December 2023
Directors
C Gosney K Gosney
Company Number
11723341 (England and Wales)
Registered Office
THIRTY THREE BOUTIQUE 33 HIGH STREET LYMINGTON SO41 9AF ENGLAND
Accountants
Flamingo Accounting Limited Unit 3 Northam Business Centre Princes Street Southampton United Kingdom SO14 5RP
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THIRTY THREE BOUTIQUE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,875 
12,625 
Tangible assets
6,817 
9,156 
16,692 
21,781 
Current assets
Inventories
90,355 
132,984 
Debtors
7,833 
8,017 
Cash at bank and in hand
100 
100 
98,288 
141,101 
Creditors: amounts falling due within one year
(81,973)
(68,903)
Net current assets
16,315 
72,198 
Total assets less current liabilities
33,007 
93,979 
Creditors: amounts falling due after more than one year
(75,078)
(87,481)
Net (liabilities)/assets
(42,071)
6,498 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(42,171)
6,398 
Shareholders' funds
(42,071)
6,498 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by
C Gosney Director Company Registration No. 11723341
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THIRTY THREE BOUTIQUE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
THIRTY THREE BOUTIQUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11723341. The registered office is THIRTY THREE BOUTIQUE, 33 HIGH STREET, LYMINGTON, SO41 9AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
22,500 
At 31 December 2023
22,500 
Amortisation
At 1 January 2023
9,875 
Charge for the year
2,750 
At 31 December 2023
12,625 
Net book value
At 31 December 2023
9,875 
At 31 December 2022
12,625 
Goodwill is amortised evenly over its estimated useful economic life.
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THIRTY THREE BOUTIQUE LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
18,111 
557 
18,668 
Additions
1,200 
- 
1,200 
At 31 December 2023
19,311 
557 
19,868 
Depreciation
At 1 January 2023
8,955 
557 
9,512 
Charge for the year
3,539 
- 
3,539 
At 31 December 2023
12,494 
557 
13,051 
Net book value
At 31 December 2023
6,817 
- 
6,817 
At 31 December 2022
9,156 
- 
9,156 
6
Inventories
2023 
2022 
£ 
£ 
Finished goods
90,355 
132,984 
90,355 
132,984 
Stock is recorded at the lower of cost and net realisable value.
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,833 
8,017 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
13,843 
14,704 
VAT
12,573 
5,011 
Taxes and social security
1,810 
(1,510)
Other creditors
- 
24,047 
Loans from directors
30,754 
26,651 
Deferred income
22,993 
- 
81,973 
68,903 
9
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
75,078 
87,481 
10
Average number of employees
During the year the average number of employees was 12 (2022: 10).
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