IRIS Accounts Production v23.3.0.418 07847272 director 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure078472722022-03-31078472722023-03-31078472722022-04-012023-03-31078472722021-03-31078472722021-04-012022-03-31078472722022-03-3107847272ns16:EnglandWales2022-04-012023-03-3107847272ns15:PoundSterling2022-04-012023-03-3107847272ns11:Director12022-04-012023-03-3107847272ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3107847272ns11:SmallEntities2022-04-012023-03-3107847272ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3107847272ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3107847272ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3107847272ns11:FullAccounts2022-04-012023-03-3107847272ns6:CurrentFinancialInstruments2023-03-3107847272ns6:CurrentFinancialInstruments2022-03-3107847272ns6:Non-currentFinancialInstruments2023-03-3107847272ns6:Non-currentFinancialInstruments2022-03-3107847272ns6:ShareCapital2023-03-3107847272ns6:ShareCapital2022-03-3107847272ns6:RetainedEarningsAccumulatedLosses2023-03-3107847272ns6:RetainedEarningsAccumulatedLosses2022-03-3107847272ns11:RegisteredOffice2022-04-012023-03-3107847272ns6:PlantMachinery2022-04-012023-03-3107847272ns6:FurnitureFittings2022-04-012023-03-3107847272ns6:PlantMachinery2022-03-3107847272ns6:FurnitureFittings2022-03-3107847272ns6:PlantMachinery2023-03-3107847272ns6:FurnitureFittings2023-03-3107847272ns6:PlantMachinery2022-03-3107847272ns6:FurnitureFittings2022-03-3107847272ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-3107847272ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3107847272ns6:BetweenOneTwoYearsns6:Non-currentFinancialInstruments2023-03-3107847272ns6:BetweenOneTwoYearsns6:Non-currentFinancialInstruments2022-03-3107847272ns6:BetweenTwoFiveYearsns6:Non-currentFinancialInstruments2023-03-3107847272ns6:BetweenTwoFiveYearsns6:Non-currentFinancialInstruments2022-03-3107847272ns6:MoreThanFiveYearsns6:Non-currentFinancialInstruments2023-03-3107847272ns6:MoreThanFiveYearsns6:Non-currentFinancialInstruments2022-03-3107847272ns11:Director112022-03-3107847272ns11:Director112021-03-3107847272ns11:Director112022-04-012023-03-3107847272ns11:Director112021-04-012022-03-3107847272ns11:Director112023-03-3107847272ns11:Director112022-03-31
REGISTERED NUMBER: 07847272 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Beautiful Soup Limited

Beautiful Soup Limited (Registered number: 07847272)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1

Notes to the Financial Statements 4


Beautiful Soup Limited (Registered number: 07847272)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 729 1,093

Current assets
Debtors 5 33,810 21,873
Cash at bank 112 12,723
33,922 34,596
Creditors
Amounts falling due within one year 6 16,387 15,301
Net current assets 17,535 19,295
Total assets less current liabilities 18,264 20,388

Creditors
Amounts falling due after more than
one year

7

17,443

20,187
Net assets 821 201

Capital and reserves
Called up share capital 100 100
Retained earnings 721 101
Shareholders' funds 821 201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

Beautiful Soup Limited (Registered number: 07847272)

Balance Sheet - continued
31 March 2023


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 Statement of Income and Retained Earnings has not been delivered.

Beautiful Soup Limited (Registered number: 07847272)

Balance Sheet - continued
31 March 2023



The financial statements were approved by the director and authorised for issue on 14 September 2023 and were signed by:





R Clark - Director


Beautiful Soup Limited (Registered number: 07847272)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. Statutory information

Beautiful Soup Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07847272

Registered office: Pound House
62a Highgate High Street
London
N6 5HX

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Beautiful Soup Limited (Registered number: 07847272)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Tangible fixed assets
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
Cost
At 1 April 2022
and 31 March 2023 6,983 2,331 9,314
Depreciation
At 1 April 2022 5,890 2,331 8,221
Charge for year 364 - 364
At 31 March 2023 6,254 2,331 8,585
Net book value
At 31 March 2023 729 - 729
At 31 March 2022 1,093 - 1,093

Beautiful Soup Limited (Registered number: 07847272)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Amounts owed by associates 11,000 -
Other debtors 779 -
Directors' current accounts 22,031 21,873
33,810 21,873

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Bank loans and overdrafts 1,063 1,063
Corporation tax 14,873 14,103
VAT 315 -
Accrued expenses 136 135
16,387 15,301

7. Creditors: amounts falling due after more than one year
2023 2022
£    £   
Bank loans - 1-2 years 2,124 2,124
Bank loans - 2-5 years 13,813 13,813
Bank loans - over 5 years 1,506 4,250
17,443 20,187

Amounts falling due in more than five years:

Repayable by instalments
Bank loans - over 5 years 1,506 4,250

Beautiful Soup Limited (Registered number: 07847272)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
R Clark
Balance outstanding at start of year 21,873 13,875
Amounts advanced 22,031 21,873
Amounts repaid (21,873 ) (13,875 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,031 21,873

9. Ultimate controlling party

The controlling party is R Clark.