1 September 2023 false No description of principal activity Taxfiler 2024.6 8174020business:PrivateLimitedCompanyLtd2023-09-012024-08-31 81740202023-08-31 81740202023-09-012024-08-31 8174020business:AuditExemptWithAccountantsReport2023-09-012024-08-31 8174020business:FilletedAccounts2023-09-012024-08-31 81740202024-08-31 81740202023-08-31 8174020core:WithinOneYear2024-08-31 8174020core:WithinOneYear2023-08-31 8174020core:AfterOneYear2024-08-31 8174020core:AfterOneYear2023-08-31 8174020core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 8174020core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 8174020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 8174020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 8174020core:PreviouslyStatedAmount2024-08-31 8174020core:PreviouslyStatedAmount2023-08-31 8174020business:SmallEntities2023-09-012024-08-31 8174020business:Director12023-09-012024-08-31 8174020countries:EnglandWales2023-09-012024-08-31 8174020business:RegisteredOffice2023-09-012024-08-31 8174020core:PlantMachinery2023-09-012024-08-31 8174020core:PlantMachinery2023-08-31 8174020core:PlantMachinery2024-08-31 81740202022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 8174020 (England and Wales)
LASHIOUS BEAUTY (MANCHESTER) LTD accounts for the year ended 31 August 2024
LASHIOUS BEAUTY (MANCHESTER) LTD accounts Contents
Page
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LASHIOUS BEAUTY (MANCHESTER) LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,459 
1,824 
Current assets
Inventories
26,458 
36,450 
Debtors
45,347 
37,932 
Cash at bank and in hand
(21,219)
(22,111)
50,586 
52,271 
Creditors: amounts falling due within one year
(262,597)
(313,150)
Net current liabilities
(212,011)
(260,879)
Total assets less current liabilities
(210,552)
(259,055)
Creditors: amounts falling due after more than one year
(62,096)
(75,133)
Net liabilities
(272,648)
(334,188)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(273,648)
(335,188)
Shareholders' funds
(272,648)
(334,188)
For the year ending 31 August 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 his 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 20 December 2024 and were signed on its behalf by
Prakash Khilosia Director Company Registration No. 8174020
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LASHIOUS BEAUTY (MANCHESTER) LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LASHIOUS BEAUTY (MANCHESTER) LTD is a private company, limited by shares, registered in England and Wales, registration number 8174020. The registered office is 48 Great Underbank, Stockport, Cheshire, SK1 1PD, 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% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
7,125 
At 31 August 2024
7,125 
Depreciation
At 1 September 2023
5,301 
Charge for the year
365 
At 31 August 2024
5,666 
Net book value
At 31 August 2024
1,459 
At 31 August 2023
1,824 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
45,347 
37,932 
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LASHIOUS BEAUTY (MANCHESTER) LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
22,033 
26,481 
Trade creditors
14,433 
22,403 
Taxes and social security
32,415 
26,948 
Other creditors
20,819 
15,022 
Loans from directors
172,897 
222,296 
262,597 
313,150 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
62,096 
75,133 
8
Average number of employees
During the year the average number of employees was 16 (2023: 22).
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