La Beautiful Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08113171

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		340		453

			340		453
CURRENT ASSETS
Stocks	5	7,508		4,037
Debtors	6	677		-
Cash at bank and in hand		1,920		4,677

		10,105		8,714
Creditors: Amounts Falling Due Within One Year	7	(70,786 )		(69,355 )

NET CURRENT ASSETS (LIABILITIES)			(60,681 )		(60,641 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(60,341 )		(60,188 )

NET LIABILITIES			(60,341 )		(60,188 )

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			(60,441 )		(60,288 )

SHAREHOLDERS' FUNDS			(60,341)		(60,188)

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La Beautiful Limited

Balance Sheet (continued)

As At 28 September 2024

For the year ending 28 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs K K Galvin

Director

01/04/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

La Beautiful Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08113171 . The registered office is 13 The Courtyard Timothys Bridge Road, Stratford-Upon-Avon, Warwickshire, CV37 9NP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% on reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

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La Beautiful Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 September 2024

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 29 September 2023	1,909

As at 28 September 2024	1,909

Depreciation
As at 29 September 2023	1,456
Provided during the period	113

As at 28 September 2024	1,569

Net Book Value
As at 28 September 2024	340

As at 29 September 2023	453

5. Stocks

	2024	2023
	£	£
Stock	7,508	4,037

6. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	677	-

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	70,786	69,355

8. Directors Advances, Credits and Guarantees

At the year end there was a balance of £4,144 owing to the company from the directors. This amount is repayable within 9 months and no interest has been charged.

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