Relate AccountsProduction v2.7.2 v2.7.2 2022-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the wholesale and distribution of cosmetics. 5 October 2023 1 1 NI676700 2023-02-28 NI676700 2022-02-28 NI676700 2021-02-28 NI676700 2022-03-01 2023-02-28 NI676700 2021-03-01 2022-02-28 NI676700 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI676700 uk-curr:PoundSterling 2022-03-01 2023-02-28 NI676700 uk-bus:AbridgedAccounts 2022-03-01 2023-02-28 NI676700 uk-core:CapitalReserve 2023-02-28 NI676700 uk-core:CapitalReserve 2022-02-28 NI676700 2022-03-01 2023-02-28 NI676700 uk-bus:Director1 2022-03-01 2023-02-28 NI676700 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 NI676700 uk-bus:Micro-entities 2022-03-01 2023-02-28 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
J&L Beauty and Wellness Ltd (NI)
 
Unaudited Financial Statements
 
for the financial year ended 28 February 2023



J&L Beauty and Wellness Ltd (NI)
Company Registration Number: NI676700
BALANCE SHEET
as at 28 February 2023

    2023   2022
  £   £
 
 
Current assets 28,659   26,834
 
Creditors: amounts falling due within one year (32,330)   (40,012)
  ─────────   ─────────
Net Current Liabilities (3,671)   (13,178)
  ─────────   ─────────
 
Total Assets less Current Liabilities (3,671)   (13,178)
 
Accruals and deferred income (1,000)   (1,000)
  ─────────   ─────────
Net Liabilities (4,671)   (14,178)
  ═════════   ═════════
 
Capital and Reserves (4,671)   (14,178)
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
J&L Beauty and Wellness Ltd (NI) is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI676700. The registered office of the company is 59 Molesworth Road, Cookstown, Co. Tyrone, BT80 8NU, Northern Ireland. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity, J&L Beauty and Wellness Ltd for the financial year ended 28th February 2023.
   
2. Going concern
 
At the balance sheet date the company had accumulated losses of £4,671. The losses were a result of entering the Northern Ireland market and establishing a presence there. The director has offered assurances that she will continue to financially support until the company makes a profit. As such, the accounts are prepared on a going concern basis.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was
 
  2023 2022
  Number Number
 
Director 1 1
  ═════════ ═════════
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 5 October 2023 and signed by:
 
   
________________________________  
Mrs. Jennifer Cullen  
Director