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Registered Number: 13632629
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 30 September 2022

for

BOSWORTH BEAUTY LTD

 
 
 
£
2022
£
Fixed assets 3,726 
Current assets 5,820 
Creditors: amount falling due within one year (6,519)
Net current assets (699)
Total assets less current liabilities 3,027 
Accrued liabilities (359)
Net assets 2,668 
 
Capital and reserves 2,668 
 
  1. For the period ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Ann Euphemia Cowley
Director

Date approved: 30 September 2023
1
Statutory Information
BOSWORTH BEAUTY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13632629, registration address 20c Pipistrelle Drive, Market Bosworth, Nuneaton, Warwickshire, CV13 0NW, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 20 September 2021  
Additions 4,658    4,658 
Disposals  
At 30 September 2022 4,658    4,658 
Depreciation
At 20 September 2021  
Charge for period 932    932 
On disposals  
At 30 September 2022 932    932 
Net book values
Closing balance as at 30 September 2022 3,726    3,726 

3.

Average number of employees

Average number of employees during the period was 2 .
2