Company Registration No. 11232875 (England and Wales)
DISRUPTING BEAUTY LIMITED
Unaudited accounts
for the year ended 31 December 2022
DISRUPTING BEAUTY LIMITED
Unaudited accounts
Contents
DISRUPTING BEAUTY LIMITED
Company Information
for the year ended 31 December 2022
Directors
Doctor Fiona Okiemute Salmon
Mr Thomas Arthur Salmon
Company Number
11232875 (England and Wales)
Registered Office
V419 VOX STUDIOS 1-45 DURHAM
LONDON
SE11 5JH
UNITED KINGDOM
DISRUPTING BEAUTY LIMITED
Statement of financial position
as at 31 December 2022
Intangible assets
110,022
85,631
Tangible assets
14,259
10,449
Cash at bank and in hand
267,960
1,095,570
Creditors: amounts falling due within one year
299,766
(107,454)
Net current assets
672,913
1,029,852
Net assets
797,194
1,125,932
Called up share capital
28
28
Share premium
1,996,148
1,977,312
Profit and loss account
(1,198,982)
(851,408)
Shareholders' funds
797,194
1,125,932
For the year ending 31 December 2022 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 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2023 and were signed on its behalf by
Doctor Fiona Okiemute Salmon
Director
Company Registration No. 11232875
DISRUPTING BEAUTY LIMITED
Notes to the Accounts
for the year ended 31 December 2022
DISRUPTING BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11232875. The registered office is V419 VOX STUDIOS 1-45 DURHAM, LONDON, SE11 5JH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other
At 31 December 2022
210,792
Charge for the year
58,065
At 31 December 2022
100,770
At 31 December 2022
110,022
At 31 December 2021
85,631
DISRUPTING BEAUTY LIMITED
Notes to the Accounts
for the year ended 31 December 2022
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
1,012
18,051
19,063
At 31 December 2022
9,185
18,470
27,655
At 1 January 2022
482
8,132
8,614
Charge for the year
883
3,899
4,782
At 31 December 2022
1,365
12,031
13,396
At 31 December 2022
7,820
6,439
14,259
At 31 December 2021
530
9,919
10,449
Amounts falling due within one year
Trade debtors
(42,327)
(32,527)
Accrued income and prepayments
7,352
2,775
Other debtors
10,407
7,664
Amounts falling due after more than one year
Trade debtors
35,613
35,613
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
34,373
63,004
Trade creditors
20,024
25,779
Taxes and social security
(380,229)
5,081
Loans from directors
469
469
8
Average number of employees
During the year the average number of employees was 3 (2021: 8).