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Company Registration No. 11723341 (England and Wales)
THIRTY THREE BOUTIQUE LIMITED Unaudited accounts for the year ended 31 December 2024
THIRTY THREE BOUTIQUE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THIRTY THREE BOUTIQUE LIMITED Company Information for the year ended 31 December 2024
Directors
C Gosney K Gosney
Company Number
11723341 (England and Wales)
Registered Office
THIRTY THREE BOUTIQUE 33 HIGH STREET LYMINGTON SO41 9AF ENGLAND
Accountants
Flamingo Accounting Limited Unit 3 Northam Business Centre Princes Street Southampton United Kingdom SO14 5RP
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THIRTY THREE BOUTIQUE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
7,125 
9,875 
Tangible assets
5
47,631 
6,817 
54,756 
16,692 
Current assets
Inventories
6
67,789 
90,355 
Debtors
7
10,958 
7,833 
Cash at bank and in hand
21,072 
100 
99,819 
98,288 
Creditors: amounts falling due within one year
8
(201,155)
(81,973)
Net current (liabilities)/assets
(101,336)
16,315 
Total assets less current liabilities
(46,580)
33,007 
Creditors: amounts falling due after more than one year
9
(39,369)
(75,078)
Net liabilities
(85,949)
(42,071)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(86,049)
(42,171)
Shareholders' funds
(85,949)
(42,071)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
C Gosney Director Company Registration No. 11723341
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THIRTY THREE BOUTIQUE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
THIRTY THREE BOUTIQUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11723341. The registered office is THIRTY THREE BOUTIQUE, 33 HIGH STREET, LYMINGTON, SO41 9AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
22,500 
At 31 December 2024
22,500 
Amortisation
At 1 January 2024
12,625 
Charge for the year
2,750 
At 31 December 2024
15,375 
Net book value
At 31 December 2024
7,125 
At 31 December 2023
9,875 
Goodwill is amortised evenly over its estimated useful economic life.
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THIRTY THREE BOUTIQUE LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
19,311 
557 
19,868 
Additions
54,044 
- 
54,044 
At 31 December 2024
73,355 
557 
73,912 
Depreciation
At 1 January 2024
12,494 
557 
13,051 
Charge for the year
13,230 
- 
13,230 
At 31 December 2024
25,724 
557 
26,281 
Net book value
At 31 December 2024
47,631 
- 
47,631 
At 31 December 2023
6,817 
- 
6,817 
6
Inventories
2024 
2023 
£ 
£ 
Finished goods
67,789 
90,355 
67,789 
90,355 
Stock is recorded at the lower of cost and net realisable value.
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
10,958 
7,833 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
13,843 
VAT
10,743 
12,573 
Taxes and social security
5,316 
1,810 
Other creditors
40,202 
22,993 
Loans from directors
134,894 
30,754 
201,155 
81,973 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
39,369 
75,078 
10
Average number of employees
During the year the average number of employees was 14 (2023: 12).
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