Charlotte Tilbury TM Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 10498452 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2019

for

Charlotte Tilbury TM Limited

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

550,703

444,771

CURRENT ASSETS

1

NET CURRENT ASSETS

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

550,704

444,772

CREDITORS

Amounts falling due after more than one year

550,703

444,771

NET ASSETS

1

CAPITAL AND RESERVES

1

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Charlotte Tilbury TM Limited 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:

10498452

Registered office:

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

PRIOR PERIOD ADJUSTMENTS

These accounts have been restated detailing a change in accounting policy regarding the amortisation of fixed assets.

After reviewing the useful economic life and contractual rights of the entity's fixed assets the following restatement

has been accounted for:

Details of restatement

£

Increase in fixed assets

44,447

Prior year adjustments: Increase in distributable profit / net assets

44,447

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 August 2020 and were signed by:

Ms C E B Tilbury - Director

The following reproduces the text of the report prepared for the director 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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Charlotte Tilbury TM Limited for the year ended 31 August 2019 which comprise the Income Statement,

Balance Sheet and the related notes from the company's accounting records and from information and explanations you have

given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Charlotte Tilbury TM Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Charlotte Tilbury TM Limited and state those matters that we have agreed to state to the director of Charlotte Tilbury TM Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Charlotte Tilbury TM Limited and its director for our work or for this report.

It is your duty to ensure that Charlotte Tilbury TM Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Charlotte Tilbury TM Limited. You consider that Charlotte Tilbury TM Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Charlotte Tilbury TM Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Mudd Partners LLP

Chartered Accountants