BELMADANI COSMETIC LIMITED

Company Registration Number:
13174763 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

BELMADANI COSMETIC LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BELMADANI COSMETIC LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Ali BELMADANI
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 13174763 (England and Wales)

BELMADANI COSMETIC LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Selling beauty products in smaller quantity on social media.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Ali BELMADANI

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Ali BELMADANI
Status: Director

BELMADANI COSMETIC LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£
13 months to
28 Feb 2022
£
Turnover 23,526 49,238
Cost of Materials ( 17,894 ) ( 40,912 )
Staff Costs ( 2,950 ) ( 3,200 )
Depreciation and Writeoffs ( 280 ) ( 280 )
Other charges ( 1,986 ) ( 2,823 )
Tax on Profit ( 109 ) ( 437 )
Profit or (Loss) for Period 307 1,586

BELMADANI COSMETIC LIMITED

Balance sheet

As at 28 February 2023


2023
£
13 months to
28 Feb 2022
£
Fixed Assets: 840 1,120
Current assets: 7,318 8,304
Creditors: amounts falling due within one year: ( 264 ) ( 437 )
Net current assets (liabilities): 7,054 7,867
Total assets less current liabilities: 7,894 8,987
Creditors: amounts falling due after more than one year: ( 6,000 ) ( 7,400 )
Total net assets (liabilities): 1,894 1,587
Capital and reserves: 1,894 1,587

BELMADANI COSMETIC LIMITED

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Ali BELMADANI
Status: Director

The notes form part of these financial statements

BELMADANI COSMETIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

BELMADANI COSMETIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No