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Registered Number: 13142824
England and Wales

 

 

 

BEAUTY BY MEERA X LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 19 January 2021

End date: 31 January 2022
 
 
Notes
 
2022
£
Fixed assets    
Tangible fixed assets 3 1,274 
1,274 
Current assets    
Stocks 4 3,050 
Debtors 5 15,272 
Cash at bank and in hand 383 
18,705 
Creditors: amount falling due within one year 6 (32,641)
Net current liabilities (13,936)
 
Total assets less current liabilities (12,662)
Net liabilities (12,662)
 

Capital and reserves
   
Called up share capital 7 1 
Profit and loss account (12,663)
Shareholder's funds (12,662)
 


For the period ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 August 2022 and were signed by:


--------------------------------
Meera Shah
Director
1
General Information
Beauty By Meera X Limited is a private company, limited by shares, registered in England and Wales, registration number 13142824, registration address 128 City Road , London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 19 January 2021  
Additions 1,593    1,593 
Disposals  
At 31 January 2022 1,593    1,593 
Depreciation
At 19 January 2021  
Charge for period 319    319 
On disposals  
At 31 January 2022 319    319 
Net book values
Closing balance as at 31 January 2022 1,274    1,274 
Opening balance as at 19 January 2021  


4.

Stocks

2022
£
Stocks 3,050 
3,050 

5.

Debtors: amounts falling due within one year

2022
£
Other Debtors 15,272 
15,272 

6.

Creditors: amount falling due within one year

2022
£
Other Creditors 32,641 
32,641 

7.

Share Capital

Allotted, called up and fully paid
2022
£
1 Ordinary share of £1.00 each

2