Company Registration No. 09932749 (England and Wales)
A PARVEZ BEAUTY LTD
Unaudited accounts
for the year ended 31 January 2023
A PARVEZ BEAUTY LTD
Unaudited accounts
Contents
A PARVEZ BEAUTY LTD
Company Information
for the year ended 31 January 2023
Director
Alaiyka Binnar PARVEZ
Company Number
09932749 (England and Wales)
Registered Office
435-437 GREAT WEST ROAD GREAT WEST ROAD
HOUNSLOW
MIDDLESEX
TW5 0BY
ENGLAND
Accountants
Asmat Shaikh
84 High Street
Slough
Berkshire
SL1 1EL
A PARVEZ BEAUTY LTD
Statement of financial position
as at 31 January 2023
Tangible assets
33,581
50,371
Cash at bank and in hand
110,374
138,479
Creditors: amounts falling due within one year
(130,079)
(123,332)
Net current (liabilities)/assets
(2,183)
31,007
Total assets less current liabilities
31,398
81,378
Creditors: amounts falling due after more than one year
(23,002)
(31,877)
Provisions for liabilities
Deferred tax
(8,395)
(11,678)
Called up share capital
1
1
Profit and loss account
-
37,822
Shareholders' funds
1
37,823
For the year ending 31 January 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 his 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 19 October 2023 and were signed on its behalf by
Alaiyka Binnar PARVEZ
Director
Company Registration No. 09932749
A PARVEZ BEAUTY LTD
Notes to the Accounts
for the year ended 31 January 2023
A PARVEZ BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 09932749. The registered office is 435-437 GREAT WEST ROAD GREAT WEST ROAD, HOUNSLOW, MIDDLESEX, TW5 0BY, ENGLAND.
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.
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
A PARVEZ BEAUTY LTD
Notes to the Accounts
for the year ended 31 January 2023
5
Tangible fixed assets
Plant & machinery
At 1 February 2022
220,159
At 31 January 2023
220,159
At 1 February 2022
169,788
Charge for the year
16,790
At 31 January 2023
186,578
Amounts falling due within one year
Accrued income and prepayments
-
5,558
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
11,125
Trade creditors
15,469
29,399
Taxes and social security
7,392
15,653
Proposed dividends
33,024
-
Other creditors
9,151
10,991
Loans from directors
36,278
40,322
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 15 (2022: 15).