Company Registration No. 13338778 (England and Wales)
Barbarian Cosmetics Limited
Unaudited accounts
for the period from 15 April 2021 to 29 April 2022
Barbarian Cosmetics Limited
Unaudited accounts
Contents
Barbarian Cosmetics Limited
Company Information
for the period from 15 April 2021 to 29 April 2022
Company Number
13338778 (England and Wales)
Registered Office
Unit 2, Southend Business Park
Christy Court
Basildon
Essex
SS15 6TL
Accountants
Pro Tax Plus Accountants
MITRE HOUSE
2 BOND STREET
Ipswich
Suffolk
IP4 1JE
Barbarian Cosmetics Limited
Statement of financial position
as at 29 April 2022
Cash at bank and in hand
76
Creditors: amounts falling due within one year
(9,469)
Net current liabilities
(9,393)
Called up share capital
100
Profit and loss account
307
For the period ending 29 April 2022 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 director acknowledges his 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 and authorised for issue on 20 November 2023 and were signed on its behalf by
Mesut Cicek
Director
Company Registration No. 13338778
Barbarian Cosmetics Limited
Notes to the Accounts
for the period from 15 April 2021 to 29 April 2022
Barbarian Cosmetics Limited is a private company, limited by shares, registered in England and Wales, registration number 13338778. The registered office is Unit 2, Southend Business Park, Christy Court, Basildon, Essex, SS15 6TL.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2022
Taxes and social security
72
Loans from directors
1,751
6
Average number of employees
During the period the average number of employees was 0.