Smiths Beauty Distribution Ltd NI677563 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Distribution of Hair Removal Products Digita Accounts Production Advanced 6.30.9574.0 true NI677563 2022-04-01 2023-03-31 NI677563 2023-03-31 NI677563 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI677563 bus:Micro-entities 2022-04-01 2023-03-31 NI677563 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI677563 bus:FullAccounts 2022-04-01 2023-03-31 NI677563 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI677563 bus:RegisteredOffice 2022-04-01 2023-03-31 NI677563 bus:Director1 2022-04-01 2023-03-31 NI677563 bus:Director2 2022-04-01 2023-03-31 NI677563 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI677563 bus:Agent1 2022-04-01 2023-03-31 NI677563 countries:NorthernIreland 2022-04-01 2023-03-31 NI677563 2021-03-19 2022-03-31 NI677563 2022-03-31 NI677563 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: NI677563

Smiths Beauty Distribution Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Smiths Beauty Distribution Ltd

Contents

Company Information

1

Balance Sheet

2

 

Smiths Beauty Distribution Ltd

Company Information

Directors

Mrs Michelle Smith

Mr Stuart Smith

Registered office

17 Dora Avenue
Newry
Co Down
BT34 1JW

Bankers

Anna
PayrNet
Wework Waterhouse Square 138 Holborn
London
EC1N 2SW

Accountants

Kennedy & Company
Chartered Certified Accountants
21 Kilmorey Street
Newry, Co Down
BT34 2DF

 

Smiths Beauty Distribution Ltd

(Registration number: NI677563)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

154

193

Current assets

16,715

8,363

Prepayments and accrued income

-

236

Creditors: Amounts falling due within one year

(8,729)

(7,007)

Net current assets

7,986

1,592

Total assets less current liabilities

8,140

1,785

Accruals and deferred income

(1,000)

(1,020)

 

7,140

765

Capital and reserves

7,140

765

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 October 2023 and signed on its behalf by:
 

.........................................
Mrs Michelle Smith
Director

 

Smiths Beauty Distribution Ltd

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
17 Dora Avenue
Newry
Co Down
BT34 1JW

These financial statements were authorised for issue by the Board on 9 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

1.1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).