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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
Page
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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
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Aphrodite Beauty Traders Limited Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
36,540 
Net current assets
- 
Total assets less current liabilities
36,540 
Creditors: amounts falling due after more than one year
(3,312)
Net assets
33,228 
Capital and reserves
Share premium
1 
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
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Aphrodite Beauty Traders Limited Notes to the Accounts for the period from 22 February 2022 to 28 February 2023
1
Statutory information
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.
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:
Plant & machinery
10
Computer equipment
10
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 
Depreciation
Charge for the period
2,500 
1,000 
560 
4,060 
At 28 February 2023
2,500 
1,000 
560 
4,060 
Net book value
At 28 February 2023
22,500 
9,000 
5,040 
36,540 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Trade creditors
3,312 
6
Average number of employees
During the period the average number of employees was 4.
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