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Company Registration No. 11690975 (England and Wales)
LADY CARE BEAUTY LIMITED Unaudited accounts for the year ended 30 November 2023
LADY CARE BEAUTY LIMITED Unaudited accounts Contents
Page
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LADY CARE BEAUTY LIMITED Company Information for the year ended 30 November 2023
Director
MARIYAM SHAH
Company Number
11690975 (England and Wales)
Registered Office
KINGS PLACE 23-27 KING STREET LUTON LU1 2DW ENGLAND
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LADY CARE BEAUTY LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,539 
9,539 
Current assets
Inventories
7,800 
- 
Debtors
- 
27,536 
Cash at bank and in hand
25,515 
7,470 
33,315 
35,006 
Net current assets
33,315 
35,006 
Net assets
42,854 
44,545 
Capital and reserves
Profit and loss account
42,854 
44,545 
Shareholders' funds
42,854 
44,545 
For the year ending 30 November 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 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 29 November 2024 and were signed on its behalf by
MARIYAM SHAH Director Company Registration No. 11690975
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LADY CARE BEAUTY LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LADY CARE BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11690975. The registered office is KINGS PLACE, 23-27 KING STREET, LUTON, LU1 2DW, 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:
Plant & machinery
20
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
27,057 
1,560 
28,617 
At 30 November 2023
27,057 
1,560 
28,617 
Depreciation
At 1 December 2022
18,142 
936 
19,078 
At 30 November 2023
18,142 
936 
19,078 
Net book value
At 30 November 2023
8,915 
624 
9,539 
At 30 November 2022
8,915 
624 
9,539 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
27,536 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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