Company Registration No. 11457609 (England and Wales)
Sapphire Beauty By Tehreem Limited
Unaudited accounts
for the year ended 31 July 2023
Sapphire Beauty By Tehreem Limited
Unaudited accounts
Contents
Sapphire Beauty By Tehreem Limited
Company Information
for the year ended 31 July 2023
Company Number
11457609 (England and Wales)
Registered Office
319 Bethnal Green Road
London
London
E2 6AH
Sapphire Beauty By Tehreem Limited
Statement of financial position
as at 31 July 2023
Tangible assets
1,788
2,228
Cash at bank and in hand
1,530
1,174
Creditors: amounts falling due within one year
(1,359)
(1,038)
Net current assets
1,302
424
Called up share capital
1
1
Profit and loss account
3,089
2,651
Shareholders' funds
3,090
2,652
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2023 and were signed on its behalf by
Tehreem Fatima
Director
Company Registration No. 11457609
Sapphire Beauty By Tehreem Limited
Notes to the Accounts
for the year ended 31 July 2023
Sapphire Beauty By Tehreem Limited is a private company, limited by shares, registered in England and Wales, registration number 11457609. The registered office is 319 Bethnal Green Road , London , London , E2 6AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
3,163
-
3,163
At 31 July 2023
3,163
409
3,572
At 1 August 2022
935
-
935
Charge for the year
791
58
849
At 31 July 2023
1,726
58
1,784
At 31 July 2023
1,437
351
1,788
At 31 July 2022
2,228
-
2,228
Amounts falling due within one year
Sapphire Beauty By Tehreem Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,359
416
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).