QATTAN BEAUTY LIMITED

Company Registration Number:
11141571 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

QATTAN BEAUTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

QATTAN BEAUTY LIMITED

Company Information

for the Period Ended 31 January 2023




Director: MUNA BASHIR HANOON
Registered office: 37
Joel Street
Northwood Hills
GBR
HA6 1NZ
Company Registration Number: 11141571 (England and Wales)

QATTAN BEAUTY LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 6,800 7,650
Total fixed assets: 6,800 7,650
Current assets
Cash at bank and in hand: 18,974 23,645
Total current assets: 18,974 23,645
Creditors: amounts falling due within one year: 6 ( 6,046 ) ( 5,341 )
Net current assets (liabilities): 12,928 18,304
Total assets less current liabilities: 19,728 25,954
Creditors: amounts falling due after more than one year: 7 ( 9,294 ) ( 13,422 )
Total net assets (liabilities): 10,434 12,532

The notes form part of these financial statements

QATTAN BEAUTY LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,433 12,531
Shareholders funds: 10,434 12,532

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: MUNA BASHIR HANOON
Status: Director

The notes form part of these financial statements

QATTAN BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QATTAN BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 4

QATTAN BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

QATTAN BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Dividends


2023
£

2022
£
Dividends paid 16,871 8,000

QATTAN BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 February 2022 8,500 8,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 8,500 8,500
Depreciation
At 01 February 2022 850 850
Charge for year 850 850
On disposals - -
Other adjustments - -
At 31 January 2023 1,700 1,700
Net book value
At 31 January 2023 6,800 6,800
At 31 January 2022 7,650 7,650

QATTAN BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 6,046 2,381
Other creditors 2,960
Total 6,046 5,341

QATTAN BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 9,294 13,422
Total 9,294 13,422