Company Registration No. 13931017 (England and Wales)
Aphrodite Beauty Traders Limited
Unaudited accounts
for the period from 22 February 2022 to 28 February 2023
Aphrodite Beauty Traders Limited
Unaudited accounts
Contents
Aphrodite Beauty Traders Limited
Company Information
for the period from 22 February 2022 to 28 February 2023
Director
Danial Ahmed Alyas
Company Number
13931017 (England and Wales)
Registered Office
69 Shepherd Street
Bury
BL9 0RT
England
Aphrodite Beauty Traders Limited
Statement of financial position
as at 28 February 2023
Total assets less current liabilities
36,540
Creditors: amounts falling due after more than one year
(3,312)
Profit and loss account
33,227
Shareholders' funds
33,228
For the period ending 28 February 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 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 1 September 2023 and were signed on its behalf by
Danial Ahmed Alyas
Director
Company Registration No. 13931017
Aphrodite Beauty Traders Limited
Notes to the Accounts
for the period from 22 February 2022 to 28 February 2023
Aphrodite Beauty Traders Limited is a private company, limited by shares, registered in England and Wales, registration number 13931017. The registered office is 69 Shepherd Street, Bury, BL9 0RT, England.
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
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 22 February 2022
-
-
-
-
Additions
25,000
10,000
5,600
40,600
At 28 February 2023
25,000
10,000
5,600
40,600
Charge for the period
2,500
1,000
560
4,060
At 28 February 2023
2,500
1,000
560
4,060
At 28 February 2023
22,500
9,000
5,040
36,540
5
Creditors: amounts falling due after more than one year
2023
6
Average number of employees
During the period the average number of employees was 4.