2022-02-01 08858942 2023-01-31 08858942 2022-02-01 2023-01-31 08858942 2022-01-31 08858942 2021-02-01 2022-01-31 08858942 uk-core:WithinOneYear 2022-01-31 08858942 uk-core:WithinOneYear 2023-01-31 08858942 uk-core:AfterOneYear 2022-01-31 08858942 uk-core:AfterOneYear 2023-01-31 08858942 uk-core:ShareCapital 2023-01-31 08858942 uk-core:ShareCapital 2022-01-31 08858942 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 08858942 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 08858942 uk-bus:Director1 2022-02-01 2023-01-31 08858942 uk-core:NetGoodwill 2022-02-01 2023-01-31 08858942 uk-core:Goodwill 2022-01-31 08858942 uk-core:Goodwill 2023-01-31 08858942 uk-core:AfterOneYear uk-core:Secured 2023-01-31 08858942 uk-core:AfterOneYear uk-core:Secured 2022-01-31 iso4217:GBP xbrli:pure 08858942 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08858942 uk-bus:FRS102 2022-02-01 2023-01-31 08858942 uk-bus:FullAccounts 2022-02-01 2023-01-31 08858942 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Monaco Beauty & Tanning Boutique Limited
Registered Number:08858942
For the year ended 31 January 2023
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 January 2023
Monaco Beauty & Tanning Boutique Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
08858942
As at 31 January 2023
Monaco Beauty & Tanning Boutique Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
8,000
8,000
2
Property, plant and equipment
4,552
4,356
3
12,552
12,356
Current assets
Inventories
1,315
1,422
4
Trade and other receivables
-
2,702
5
3,158
Cash and cash equivalents
3,466
7,590
4,473
Trade and other payables: amounts falling due within one
year
(2,365)
(4,609)
6
2,108
2,981
Net current assets
Total assets less current liabilities
15,533
14,464
Trade and other payables: amounts falling due after more
than one year
(8,754)
(3,769)
7
11,764
Net assets
5,710
Capital and reserves
Called up share capital
100
100
Retained earnings
11,664
5,610
11,764
5,710
Shareholders' funds
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr G Thompson Director
These financial statements were approved and authorised for issue by the Board on 05 October 2023 and were signed by:
1 of 5
4
Registered Number :
08858942
For the year ended 31 January 2023
Monaco Beauty & Tanning Boutique Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 5
5
For the year ended 31 January 2023
Monaco Beauty & Tanning Boutique Limited
Notes to the Financial Statements
Statutory Information
Monaco Beauty & Tanning Boutique Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08858942.
Principal place of business:
2 Middleton Park Avenue
Leeds
West Yorkshire
LS10 4HP
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 February 2022
10,000
At 31 January 2023
10,000
Amortisation
At 01 February 2022
2,000
At 31 January 2023
2,000
Net book value
At 31 January 2023
8,000
At 31 January 2022
8,000
3 of 5
6
For the year ended 31 January 2023
Monaco Beauty & Tanning Boutique Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 February 2022
15,988
894
Additions
At 31 January 2023
16,882
Provision for depreciation and impairment
At 01 February 2022
11,632
Charge for year
698
At 31 January 2023
12,330
At 31 January 2023
Net book value
4,552
At 31 January 2022
4,356
Land & Buildings revaluation carried out 25 August 2021.
4. Inventories
2022
2023
£
£
Stocks
1,422
1,315
5. Trade and other receivables
2022
2023
£
£
Other debtors
2,702
-
6. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,600
160
Taxation and social security
2,684
1,880
Other creditors
325
325
4,609
2,365
4 of 5
7
For the year ended 31 January 2023
Monaco Beauty & Tanning Boutique Limited
Notes to the Financial Statements Continued
7. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
3,769
4,750
Other creditors
-
4,004
3,769
8,754
8. Average number of persons employed
During the year the average number of employees was 2 (2022 : 3)
5 of 5