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COMPANY REGISTRATION NUMBER: 12652564
LETTERBOX BEAUTY AND SKINCARE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 June 2024
LETTERBOX BEAUTY AND SKINCARE LTD
STATEMENT OF FINANCIAL POSITION
30 June 2024
2024
2023
£
£
Fixed assets
788
-----
-----
Current assets
652
1,403
Prepayments and accrued income
127
-----
--------
652
1,530
Creditors: amounts falling due within one year
2,730
2,730
--------
--------
Net Current Liabilities
2,078
1,200
--------
--------
Total Assets Less Current Liabilities
( 2,078)
( 412)
Accruals and deferred income
903
860
--------
--------
(2,981)
(1,272)
--------
--------
Capital and reserves
( 2,981)
( 1,272)
--------
--------
Notes to the Financial Statements
1. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
K F Statham
-----
-----
-----
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
K F Statham
770
( 770)
-----
-----
-----
The balance was interest free and repayable on demand.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 18 July 2025 , and are signed on behalf of the board by:
K F Statham
Director
Company registration number: 12652564
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Old Farm High Street, Harby, Newark, NG23 7EB, United Kingdom.