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REGISTERED NUMBER: 14314495 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Laser By Kirstie Ltd

Laser By Kirstie Ltd (Registered number: 14314495)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Laser By Kirstie Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Miss K Potter





REGISTERED OFFICE: The Make Up Box
229 Whitby Road
Whitby
Ellesmere Port
Cheshire
CH65 6RT





REGISTERED NUMBER: 14314495 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Laser By Kirstie Ltd (Registered number: 14314495)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,787 20,984

CURRENT ASSETS
Cash at bank 134 391

CREDITORS
Amounts falling due within one year 5 18,131 13,388
NET CURRENT LIABILITIES (17,997 ) (12,997 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,210

)

7,987

CREDITORS
Amounts falling due after more than one
year

6

-

4,678
NET (LIABILITIES)/ASSETS (1,210 ) 3,309

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (1,211 ) 3,308
SHAREHOLDERS' FUNDS (1,210 ) 3,309

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Laser By Kirstie Ltd (Registered number: 14314495)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 February 2025 and were signed by:





Miss K Potter - Director


Laser By Kirstie Ltd (Registered number: 14314495)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Laser By Kirstie Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Laser By Kirstie Ltd (Registered number: 14314495)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 26,230
DEPRECIATION
At 1 September 2023 5,246
Charge for year 4,197
At 31 August 2024 9,443
NET BOOK VALUE
At 31 August 2024 16,787
At 31 August 2023 20,984

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 26,230
DEPRECIATION
At 1 September 2023 5,246
Charge for year 4,197
At 31 August 2024 9,443
NET BOOK VALUE
At 31 August 2024 16,787
At 31 August 2023 20,984

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 4,678 8,773
Other creditors 13,453 4,615
18,131 13,388

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts - 4,678

Laser By Kirstie Ltd (Registered number: 14314495)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. SECURED DEBTS

The following secured debts are included within creditors:

31.8.24 31.8.23
£    £   
Hire purchase contracts 4,678 13,451