Registered number
10212849
Lipstick On Your Collar Ltd
Filleted Accounts
30 June 2024
Lipstick On Your Collar Ltd
Registered number: 10212849
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 2 16,014 19,184
Current assets
Debtors 3 633 458
Cash at bank and in hand 27,326 27,298
27,959 27,756
Creditors: amounts falling due within one year 4 (4,346) (8,502)
Net current assets 23,613 19,254
Net assets 39,627 38,438
Capital and reserves
Called up share capital 10 10
Profit and loss account 39,617 38,428
Shareholders' funds 39,627 38,438
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nicola Seeking-Smith
Director
Approved by the board on 6 September 2024
Lipstick On Your Collar Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
0 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
2 Tangible fixed assets
Plant and machinery
£
Cost
At 1 July 2023 44,775
Additions 833
At 30 June 2024 45,608
Depreciation
At 1 July 2023 25,591
Charge for the year 4,003
At 30 June 2024 29,594
Net book value
At 30 June 2024 16,014
At 30 June 2023 19,184
3 Debtors 2024 2023
£ £
Trade debtors 111 (64)
Other debtors 522 522
633 458
4 Creditors: amounts falling due within one year 2024 2023
£ £
Director Loan account NS (2,890) 177
Director Loan account AJ (2,890) 176
Taxation and social security costs 9,776 7,799
Accruals 350 350
4,346 8,502
5 Other information
Lipstick On Your Collar Ltd is a private company limited by shares and incorporated in England. Its registered office is:
International House
101 King's Cross Road
London
WC1X 9LP
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