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Company registration number: 05456054
The Make Up Brush Company Limited
Unaudited filleted financial statements
31 May 2024
The Make Up Brush Company Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Make Up Brush Company Limited
Directors and other information
Director C B Allsopp
Secretary C B Allsopp
Company number 05456054
Registered office 5, The Cottages
High Street
Lewknor
Oxfordshire
OX49 5TW
Business address 5, The Cottages
High Street
Lewknor
Oxfordshire
OX49 5TW
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
The Make Up Brush Company Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 103 139
_______ _______
Current assets 5 2,434
Creditors: amounts falling due within one year ( 18,856) ( 12,885)
_______ _______
Net current liabilities ( 18,851) ( 10,451)
_______ _______
Total assets less current liabilities ( 18,748) ( 10,312)
Accruals and deferred income ( 1,215) ( 2,324)
_______ _______
Net liabilities ( 19,963) ( 12,636)
_______ _______
Capital and reserves ( 19,963) ( 12,636)
_______ _______
Notes to the financial statements
The Make Up Brush Company Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
C B Allsopp ( 6,615) ( 7,121) ( 13,736)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
C B Allsopp 11,147 ( 17,762) ( 6,615)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2025 , and are signed on behalf of the board by:
C B Allsopp
Director
Company registration number: 05456054
The company is a private company limited by shares, registered in England and Wales.