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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
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Sapphire Beauty By Tehreem Limited Company Information for the year ended 31 July 2023
Director
Tehreem Fatima
Company Number
11457609 (England and Wales)
Registered Office
319 Bethnal Green Road London London E2 6AH
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Sapphire Beauty By Tehreem Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,788 
2,228 
Current assets
Debtors
1,131 
288 
Cash at bank and in hand
1,530 
1,174 
2,661 
1,462 
Creditors: amounts falling due within one year
(1,359)
(1,038)
Net current assets
1,302 
424 
Net assets
3,090 
2,652 
Capital and reserves
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
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Sapphire Beauty By Tehreem Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
409 
409 
At 31 July 2023
3,163 
409 
3,572 
Depreciation
At 1 August 2022
935 
- 
935 
Charge for the year
791 
58 
849 
At 31 July 2023
1,726 
58 
1,784 
Net book value
At 31 July 2023
1,437 
351 
1,788 
At 31 July 2022
2,228 
- 
2,228 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,131 
288 
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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 
Accruals
- 
622 
1,359 
1,038 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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