Company Registration No. 11302959 (England and Wales)
In The Closet Boutique Limited
Unaudited accounts
for the year ended 30 April 2024
In The Closet Boutique Limited
Unaudited accounts
Contents
In The Closet Boutique Limited
Company Information
for the year ended 30 April 2024
Company Number
11302959 (England and Wales)
Registered Office
In The Closet Boutique
39 Front Street
Chester le Street
County Durham
DH3 3BH
England
In The Closet Boutique Limited
Statement of financial position
as at 30 April 2024
Tangible assets
4,276
5,701
Cash at bank and in hand
-
8,775
Creditors: amounts falling due within one year
(4,251)
(5,700)
Net current (liabilities)/assets
(4,251)
3,075
Profit and loss account
25
8,776
Shareholders' funds
25
8,776
For the year ending 30 April 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 28 January 2025 and were signed on its behalf by
Lyndsay Dent
Director
Company Registration No. 11302959
In The Closet Boutique Limited
Notes to the Accounts
for the year ended 30 April 2024
In The Closet Boutique Limited is a private company, limited by shares, registered in England and Wales, registration number 11302959. The registered office is In The Closet Boutique, 39 Front Street, Chester le Street, County Durham, DH3 3BH, 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.
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.
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:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
50
5,700
In The Closet Boutique Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 0).