16 September 2022 false No description of principal activity Taxfiler 2023.10 SC744647business:PrivateLimitedCompanyLtd2022-09-162023-09-30 SC7446472022-09-15 SC7446472022-09-162023-09-30 SC744647business:AuditExemptWithAccountantsReport2022-09-162023-09-30 SC744647business:FilletedAccounts2022-09-162023-09-30 SC7446472023-09-30 SC744647business:Director12022-09-162023-09-30 SC744647business:Director22022-09-162023-09-30 SC744647business:RegisteredOffice2022-09-162023-09-30 SC744647core:WithinOneYear2023-09-30 SC744647core:AfterOneYear2023-09-30 SC744647core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC744647core:PreviouslyStatedAmount2023-09-30 SC744647business:SmallEntities2022-09-162023-09-30 SC744647countries:Scotland2022-09-162023-09-30 SC744647core:FurnitureFittings2022-09-162023-09-30 SC744647core:FurnitureFittings2022-09-15 SC744647core:FurnitureFittings2023-09-30 iso4217:GBP xbrli:pure
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
Page
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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
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East Lothian Beauty Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,486 
Current assets
Debtors
10 
Cash at bank and in hand
11,699 
11,709 
Creditors: amounts falling due within one year
(2,202)
Net current assets
9,507 
Total assets less current liabilities
12,993 
Creditors: amounts falling due after more than one year
(12,479)
Net assets
514 
Capital and reserves
Profit and loss account
514 
Shareholders' funds
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
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East Lothian Beauty Ltd Notes to the Accounts for the period from 16 September 2022 to 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Fixtures & fittings
20% straight-line calculation
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 16 September 2022
- 
Additions
4,358 
At 30 September 2023
4,358 
Depreciation
Charge for the period
872 
At 30 September 2023
872 
Net book value
At 30 September 2023
3,486 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
10 
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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.
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