Company Registration Number 13175865 (England and Wales)
HEAVENS SCENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
HEAVENS SCENT LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 1 -
2023
2022
Notes
£
£
Turnover
321
1,445
Cost of sales
(548)
(2,569)
Gross loss
(227)
(1,124)
Administrative expenses
(125)
(152)
Loss before taxation
(352)
(1,276)
Tax on loss
-
-
Loss for the financial year
(352)
(1,276)
The profit and loss account has been prepared on the basis that all operations are continuing operations.
HEAVENS SCENT LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 2 -
2023
2022
£
£
Turnover
321
1,445
Cost of raw materials and consumables
(548)
(2,569)
Depreciation and other amounts written off assets
(125)
(152)
Loss
(352)
(1,276)
HEAVENS SCENT LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
1,075
1,200
Current assets
2,859
3,055
Creditors: amounts falling due within one year
(5,462)
(5,431)
Net current liabilities
(2,603)
(2,376)
Total assets less current liabilities
(1,528)
(1,176)
Net liabilities
(1,528)
(1,176)
Capital and reserves
(1,528)
(1,176)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
Heavens Scent Ltd is a private company limited by shares incorporated in England and Wales. The registered office is .
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 24 October 2023
Miss C L Tootill
Director
Company Registration Number 13175865
HEAVENS SCENT LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 4 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
1
1,075
1,200
Current assets
Stocks
2,650
3,000
Cash at bank and in hand
209
55
2,859
3,055
Creditors: amounts falling due within one year
2
(5,462)
(5,431)
Net current liabilities
(2,603)
(2,376)
Total assets less current liabilities
(1,528)
(1,176)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(1,628)
(1,276)
Total equity
(1,528)
(1,176)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees - 0
-
1
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HEAVENS SCENT LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 5 -
The financial statements were approved and signed by the director and authorised for issue on 24 October 2023
Miss C L Tootill
Director
Company Registration No. 13175865
HEAVENS SCENT LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 6 -
1
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 March 2022 and 28 February 2023
1,352
Depreciation and impairment
At 1 March 2022
152
Depreciation charged in the year
125
At 28 February 2023
277
Carrying amount
At 28 February 2023
1,075
At 28 February 2022
1,200
2
Creditors: amounts falling due within one year
2023
2022
Notes
£
£
Other borrowings
5,462
5,431
HEAVENS SCENT LTD
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023
HEAVENS SCENT LTD
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 28 FEBRUARY 2023
2023
2022
£
£
Administrative expenses
Depreciation
125
152
125
152