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REGISTERED NUMBER: 09441187 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 31 January 2022

for

Beauty Excel Ltd

Beauty Excel Ltd (Registered number: 09441187)






Contents of the Financial Statements
for the Year Ended 31 January 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Beauty Excel Ltd

Company Information
for the Year Ended 31 January 2022







DIRECTOR: Mrs V Lam





REGISTERED OFFICE: 110 Fulham Palace Road
Hammersmith
London
W6 9PL





REGISTERED NUMBER: 09441187 (England and Wales)





ACCOUNTANTS: Clarke Goodhand Smith Limited
12a Marlborough Place
BRIGHTON
East Sussex
BN1 1WN

Beauty Excel Ltd (Registered number: 09441187)

Balance Sheet
31 January 2022

31.1.22 31.1.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 562 749

CURRENT ASSETS
Stocks 5,700 7,000
Debtors 5 2,579 2,328
Cash at bank and in hand 2,438 4,405
10,717 13,733
CREDITORS
Amounts falling due within one year 6 22,131 18,614
NET CURRENT LIABILITIES (11,414 ) (4,881 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,852

)

(4,132

)

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 (10,853 ) (4,133 )
SHAREHOLDERS' FUNDS (10,852 ) (4,132 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 August 2022 and were signed by:



Mrs V Lam - Director


Beauty Excel Ltd (Registered number: 09441187)

Notes to the Financial Statements
for the Year Ended 31 January 2022

1. STATUTORY INFORMATION

Beauty Excel Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 25% on 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
& equipment
£   
COST
At 1 February 2021
and 31 January 2022 4,151
DEPRECIATION
At 1 February 2021 3,402
Charge for year 187
At 31 January 2022 3,589
NET BOOK VALUE
At 31 January 2022 562
At 31 January 2021 749

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.22 31.1.21
£    £   
Trade debtors 2,579 2,328

Beauty Excel Ltd (Registered number: 09441187)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.22 31.1.21
£    £   
Trade creditors 11,668 12,540
Tax - 1,681
VAT 44 111
Director's current account 9,009 2,873
Accrued expenses 1,410 1,409
22,131 18,614

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.22 31.1.21
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 February 2021 (4,133 )
Deficit for the year (6,720 )
At 31 January 2022 (10,853 )

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the director £9,009 (2021: £2,873) which is shown under Creditors: Amounts falling due within one year.