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Company Registration No. 11602671 (England and Wales)
SLG MAKEUP AND LASHES LTD Unaudited accounts for the year ended 31 October 2024
SLG MAKEUP AND LASHES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SLG MAKEUP AND LASHES LTD Company Information for the year ended 31 October 2024
Director
Sophie Louise GAIR
Company Number
11602671 (England and Wales)
Registered Office
Unit 24 North Tyneside Industrial Estate Benton Newcastle Upon Tyne NE12 9SZ England
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SLG MAKEUP AND LASHES LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,098 
386 
Current assets
Inventories
3,560 
2,042 
Debtors
5
8,314 
24,772 
Cash at bank and in hand
2,158 
1,277 
14,032 
28,091 
Creditors: amounts falling due within one year
6
(10,242)
(24,687)
Net current assets
3,790 
3,404 
Total assets less current liabilities
4,888 
3,790 
Creditors: amounts falling due after more than one year
7
(1,596)
(3,575)
Net assets
3,292 
215 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,192 
115 
Shareholders' funds
3,292 
215 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 24 March 2026 and were signed on its behalf by
Sophie Louise GAIR Director Company Registration No. 11602671
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SLG MAKEUP AND LASHES LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SLG MAKEUP AND LASHES LTD is a private company, limited by shares, registered in England and Wales, registration number 11602671. The registered office is Unit 24 North Tyneside Industrial Estate, Benton, Newcastle Upon Tyne, NE12 9SZ, 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
15% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
829 
829 
Additions
516 
467 
983 
At 31 October 2024
516 
1,296 
1,812 
Depreciation
At 1 November 2023
- 
443 
443 
Charge for the year
77 
194 
271 
At 31 October 2024
77 
637 
714 
Net book value
At 31 October 2024
439 
659 
1,098 
At 31 October 2023
- 
386 
386 
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SLG MAKEUP AND LASHES LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
11,238 
Other debtors
8,314 
13,534 
8,314 
24,772 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,006 
451 
Deferred income
9,236 
24,236 
10,242 
24,687 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,596 
3,575 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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