SEE-SAW LINGERIE LIMITED

SEE-SAW LINGERIE LIMITED

SEE-SAW LINGERIE LIMITED - Company Information

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1 September 2018 false No description of principal activity Taxfiler 2020.6 10256296business:PrivateLimitedCompanyLtd2018-09-012019-08-31 102562962018-08-31 102562962018-09-012019-08-31 10256296business:AuditExemptWithAccountantsReport2018-09-012019-08-31 10256296business:FullAccounts2018-09-012019-08-31 102562962019-08-31 10256296business:Director12018-09-012019-08-31 10256296business:RegisteredOffice2018-09-012019-08-31 102562962018-08-31 10256296core:WithinOneYear2019-08-31 10256296core:WithinOneYear2018-08-31 10256296core:AfterOneYear2019-08-31 10256296core:AfterOneYear2018-08-31 10256296core:ShareCapital2019-08-31 10256296core:ShareCapital2018-08-31 10256296core:RetainedEarningsAccumulatedLosses2019-08-31 10256296core:RetainedEarningsAccumulatedLosses2018-08-31 10256296business:SmallEntities2018-09-012019-08-31 10256296countries:EnglandWales2018-09-012019-08-31 10256296core:Goodwill2018-08-31 10256296core:Goodwill2019-08-31 10256296core:Goodwill2018-09-012019-08-31 10256296core:FurnitureFittings2018-08-31 10256296core:FurnitureFittings2018-09-012019-08-31 10256296core:FurnitureFittings2019-08-31 102562962017-09-012018-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10256296 (England and Wales)
SEE-SAW LINGERIE LIMITED Unaudited accounts for the year ended 31 August 2019
SEE-SAW LINGERIE LIMITED Unaudited accounts Contents
Page
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SEE-SAW LINGERIE LIMITED Company Information for the year ended 31 August 2019
Director
BOLHOVEN, Johanna
Company Number
10256296 (England and Wales)
Registered Office
186 ASHLEY ROAD HALE ALTRINCHAM WA15 9SF UNITED KINGDOM
Accountants
IV Lions Accountants The Courtyard Earl Road Cheadle Hulme Cheshire SK8 6GN
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SEE-SAW LINGERIE LIMITED Statement of financial position as at 31 August 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
10,001 
13,334 
Tangible assets
5
9,552 
8,427 
19,553 
21,761 
Current assets
Inventories
6
42,761 
46,739 
Debtors
7
3,408 
3,408 
Cash at bank and in hand
1,967 
10,128 
48,136 
60,275 
Creditors: amounts falling due within one year
8
(48,201)
(51,441)
Net current (liabilities)/assets
(65)
8,834 
Total assets less current liabilities
19,488 
30,595 
Creditors: amounts falling due after more than one year
9
(12,813)
(18,026)
Provisions for liabilities
Deferred tax
(1,815)
(1,411)
Net assets
4,860 
11,158 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,859 
11,157 
Shareholders' funds
4,860 
11,158 
For the year ending 31 August 2019 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 her 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.
Approved by the Board on 28 May 2020.
BOLHOVEN, Johanna Director Company Registration No. 10256296
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SEE-SAW LINGERIE LIMITED Notes to the Accounts for the year ended 31 August 2019
1
Statutory information
SEE-SAW LINGERIE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10256296. The registered office is 186 ASHLEY ROAD, HALE, ALTRINCHAM, WA15 9SF, UNITED KINGDOM.
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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2018
20,000 
At 31 August 2019
20,000 
Amortisation
At 1 September 2018
6,666 
Charge for the year
3,333 
At 31 August 2019
9,999 
Net book value
At 31 August 2019
10,001 
At 31 August 2018
13,334 
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SEE-SAW LINGERIE LIMITED Notes to the Accounts for the year ended 31 August 2019
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2018
10,475 
Additions
2,414 
At 31 August 2019
12,889 
Depreciation
At 1 September 2018
2,048 
Charge for the year
1,289 
At 31 August 2019
3,337 
Net book value
At 31 August 2019
9,552 
At 31 August 2018
8,427 
6
Inventories
2019 
2018 
£ 
£ 
Finished goods
42,761 
46,739 
42,761 
46,739 
7
Debtors
2019 
2018 
£ 
£ 
Trade debtors
1,575 
1,575 
Accrued income and prepayments
1,833 
1,833 
3,408 
3,408 
8
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
12,895 
11,421 
Taxes and social security
14,487 
11,698 
Other creditors
10,871 
11,771 
Loans from directors
8,018 
14,613 
Accruals
1,930 
1,938 
48,201 
51,441 
9
Creditors: amounts falling due after more than one year
2019 
2018 
£ 
£ 
Other creditors
12,813 
18,026 
10
Average number of employees
During the year the average number of employees was 4 (2018: 3).
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