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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
Page
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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
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A PARVEZ BEAUTY LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,581 
50,371 
Current assets
Inventories
2,250 
1,703 
Debtors
15,272 
14,157 
Cash at bank and in hand
110,374 
138,479 
127,896 
154,339 
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)
Net assets
1 
37,823 
Capital and reserves
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
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A PARVEZ BEAUTY LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2022
38,345 
At 31 January 2023
38,345 
Amortisation
At 1 February 2022
38,345 
At 31 January 2023
38,345 
Net book value
At 31 January 2023
- 
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A PARVEZ BEAUTY LTD Notes to the Accounts for the year ended 31 January 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
220,159 
At 31 January 2023
220,159 
Depreciation
At 1 February 2022
169,788 
Charge for the year
16,790 
At 31 January 2023
186,578 
Net book value
At 31 January 2023
33,581 
At 31 January 2022
50,371 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,249 
- 
Accrued income and prepayments
- 
5,558 
Other debtors
7,023 
8,599 
15,272 
14,157 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
11,125 
VAT
15,765 
13,992 
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 
Accruals
3,000 
1,850 
130,079 
123,332 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,002 
31,877 
9
Average number of employees
During the year the average number of employees was 15 (2022: 15).
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