Accounts Submission


UNDERCOVER GLAMOUR LIMITED

Company Registration Number:
06855353 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

UNDERCOVER GLAMOUR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

UNDERCOVER GLAMOUR LIMITED

Company Information

for the Period Ended 31 March 2022




Director: Catherine Peck
Registered office: Menta Business Centre
5 Eastern Way
Bury St. Edmunds
Suffolk
IP32 7AB
Company Registration Number: 06855353 (England and Wales)

UNDERCOVER GLAMOUR LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

The business is involved in design of hair extensions, lingerie accessories including breast forms, it also provides online retail.

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Catherine Peck

This report was approved by the board of directors on 27 December 2022
And Signed On Behalf Of The Board By:

Name: Catherine Peck
Status: Director

UNDERCOVER GLAMOUR LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 66,596 48,448
Income from coronavirus (COVID-19) business support grants 4,169 19,908
Cost of Materials ( 44,408 ) ( 38,948 )
Staff Costs ( 8,788 ) ( 6,811 )
Depreciation and Writeoffs ( 189 ) ( 194 )
Other charges ( 11,697 ) ( 8,550 )
Profit or (Loss) for Period 5,683 13,853

UNDERCOVER GLAMOUR LIMITED

Balance sheet

As at 31 March 2022


2022
£

2021
£
Fixed Assets: 298 487
Current assets: 54,355 55,983
Net current assets (liabilities): 54,355 55,983
Total assets less current liabilities: 54,653 56,470
Creditors: amounts falling due after more than one year: ( 22,500 ) ( 30,000 )
Total net assets (liabilities): 32,153 26,470
Capital and reserves: 32,153 26,470

UNDERCOVER GLAMOUR LIMITED

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2022
And Signed On Behalf Of The Board By:

Name: Catherine Peck
Status: Director

The notes form part of these financial statements

UNDERCOVER GLAMOUR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 1

UNDERCOVER GLAMOUR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No