Company Registration No. SC744647 (Scotland)
East Lothian Beauty Ltd
Unaudited accounts
for the period from 16 September 2022 to 30 September 2023
East Lothian Beauty Ltd
Unaudited accounts
Contents
East Lothian Beauty Ltd
Company Information
for the period from 16 September 2022 to 30 September 2023
Directors
Victoria Anne Hitchen
Carolyn Amanda Joan MacDonald
Company Number
SC744647 (Scotland)
Registered Office
39D WESTGATE
NORTH BERWICK
EAST LOTHIAN
EH39 4AG
UNITED KINGDOM
East Lothian Beauty Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
11,699
Creditors: amounts falling due within one year
(2,202)
Total assets less current liabilities
12,993
Creditors: amounts falling due after more than one year
(12,479)
Profit and loss account
514
For the period ending 30 September 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 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 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 of Directors and authorised for issue on 12 November 2023 and were signed on its behalf by
Victoria Anne Hitchen
Director
Company Registration No. SC744647
East Lothian Beauty Ltd
Notes to the Accounts
for the period from 16 September 2022 to 30 September 2023
East Lothian Beauty Ltd is a private company, limited by shares, registered in Scotland, registration number SC744647. The registered office is 39D WESTGATE, NORTH BERWICK, EAST LOTHIAN, EH39 4AG, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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:
Fixtures & fittings
20% straight-line calculation
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2023
4,358
At 30 September 2023
3,486
Amounts falling due within one year
East Lothian Beauty Ltd
Notes to the Accounts
for the period from 16 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
2,202
7
Creditors: amounts falling due after more than one year
2023
Loans from directors
12,479
8
Average number of employees
During the period the average number of employees was 0.