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REGISTERED NUMBER: SC677168 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Hey Sister Boutique Ltd

Hey Sister Boutique Ltd (Registered number: SC677168)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hey Sister Boutique Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Mrs D L Williamson
Mrs L Reid





REGISTERED OFFICE: 91 Carnie Avenue
Elrick
Westhill
Aberdeenshire
AB32 6HS





REGISTERED NUMBER: SC677168 (Scotland)





ACCOUNTANTS: Add Accountancy Limited
6 Market Square
Oldmeldrum
Aberdeenshire
AB51 0AA

Hey Sister Boutique Ltd (Registered number: SC677168)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,238 1,652

CURRENT ASSETS
Stocks 3,620 3,620
Cash at bank 1,941 275
5,561 3,895
CREDITORS
Amounts falling due within one year 5 5,820 5,770
NET CURRENT LIABILITIES (259 ) (1,875 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

979

(223

)

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 779 (423 )
SHAREHOLDERS' FUNDS 979 (223 )

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

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

The directors acknowledge their 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.

Hey Sister Boutique Ltd (Registered number: SC677168)

Balance Sheet - continued
31 October 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by:




Mrs D L Williamson - Director



Mrs L Reid - Director


Hey Sister Boutique Ltd (Registered number: SC677168)

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

1. STATUTORY INFORMATION

Hey Sister Boutique Ltd is a private company, limited by shares , registered in Scotland. 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.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023
and 31 October 2024 3,250
DEPRECIATION
At 1 November 2023 1,598
Charge for year 414
At 31 October 2024 2,012
NET BOOK VALUE
At 31 October 2024 1,238
At 31 October 2023 1,652

Hey Sister Boutique Ltd (Registered number: SC677168)

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors - 648
Taxation and social security 43 -
Other creditors 5,777 5,122
5,820 5,770