Ladles & Jellyspoons (Hair Boutique) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09814966 (England and Wales)

Financial Statements for the Year Ended 31 October 2018

for

Ladles & Jellyspoons (Hair Boutique)

Ltd.

Page

Balance Sheet

1

Report of the Accountants

3

CALLED UP SHARE CAPITAL NOT PAID

100

100

FIXED ASSETS

419,707

424,779

CURRENT ASSETS

16,512

18,218

CREDITORS

Amounts falling due within one year

(147,834

)

(156,144

)

NET CURRENT LIABILITIES

(131,322

)

(137,926

)

TOTAL ASSETS LESS CURRENT LIABILITIES

288,485

286,953

CREDITORS

Amounts falling due after more than one year

304,350

304,350

NET LIABILITIES

(15,865

)

(17,397

)

CAPITAL AND RESERVES

(15,865

)

(17,397

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ladles & Jellyspoons (Hair Boutique) Ltd. is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address are as

below:

Registered number:

09814966

Registered office:

1 Newbiggen Street

Thaxted

Dunmow

Essex

CM6 2QS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2017 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 July 2019 and were signed on its behalf by:

R J Box - Director

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006,

the company is only required to file a Balance Sheet. Readers are cautioned that the Income

Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Arthur A Howard & Co Ltd

Stanboroughs Court

Conduit Lane

Hoddesdon

Hertfordshire

EN11 8EP

30 July 2019