Company Registration No. 13253387 (England and Wales)
ILashUK Limited
Unaudited accounts
for the year ended 31 March 2024
ILashUK Limited
Unaudited accounts
Contents
ILashUK Limited
Company Information
for the year ended 31 March 2024
Director
Paris Fitzpatrick
Company Number
13253387 (England and Wales)
Registered Office
41 TINKERS DROVE
WISBECH
PE13 3PQ
ENGLAND
Accountants
Jenny Hill Accountancy Services Limited
4a St Pauls Road North
Wisbech
PE14 7DN
ILashUK Limited
Statement of financial position
as at 31 March 2024
Tangible assets
24,343
4,544
Inventories
126,934
126,933
Cash at bank and in hand
282,353
112,923
Creditors: amounts falling due within one year
(158,218)
(104,666)
Net current assets
252,298
135,190
Total assets less current liabilities
276,641
139,734
Provisions for liabilities
Net assets
270,555
139,734
Called up share capital
2
2
Profit and loss account
270,553
139,732
Shareholders' funds
270,555
139,734
For the year ending 31 March 2024 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 director acknowledges her 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 and authorised for issue on 25 November 2024 and were signed on its behalf by
Paris Fitzpatrick
Director
Company Registration No. 13253387
ILashUK Limited
Notes to the Accounts
for the year ended 31 March 2024
ILashUK Limited is a private company, limited by shares, registered in England and Wales, registration number 13253387. The registered office is 41 TINKERS DROVE, WISBECH, PE13 3PQ, 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.
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
2,000
-
4,013
104
6,117
Additions
-
27,950
-
-
27,950
At 31 March 2024
2,000
27,950
4,013
104
34,067
At 1 April 2023
500
-
1,003
70
1,573
Charge for the year
375
6,988
753
35
8,151
At 31 March 2024
875
6,988
1,756
105
9,724
At 31 March 2024
1,125
20,962
2,257
(1)
24,343
At 31 March 2023
1,500
-
3,010
34
4,544
ILashUK Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
729
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
48,703
22,865
Loans from directors
85,031
60,771
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).