1 31/03/2023 2023-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC652717 2022-04-01 2023-03-31 SC652717 2023-03-31 SC652717 2022-03-31 SC652717 2021-04-01 2022-03-31 SC652717 2022-03-31 SC652717 2021-03-31 SC652717 bus:Director1 2022-04-01 2023-03-31 SC652717 bus:Director2 2022-04-01 2023-03-31 SC652717 core:WithinOneYear 2023-03-31 SC652717 core:WithinOneYear 2022-03-31 SC652717 core:AfterOneYear 2023-03-31 SC652717 core:AfterOneYear 2022-03-31 SC652717 bus:Director2 2022-03-31 SC652717 bus:Director2 2023-03-31 SC652717 bus:Director1 2021-03-31 SC652717 bus:Director2 2021-03-31 SC652717 bus:Director2 2022-03-31 SC652717 bus:Director1 2021-04-01 2022-03-31 SC652717 bus:Director2 2021-04-01 2022-03-31 SC652717 bus:Micro-entities 2022-04-01 2023-03-31 SC652717 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC652717 bus:FullAccounts 2022-04-01 2023-03-31 SC652717 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC652717 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: SC652717
Beauty Within Larbert Limited
Unaudited filleted financial statements
31 March 2023
Beauty Within Larbert Limited
Contents
Statement of financial position and notes to the financial statements
Beauty Within Larbert Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Called up share capital not paid - 10
_______ _______
Fixed assets 13,835 18,447
_______ _______
Current assets 9,621 11,313
Creditors: amounts falling due within one year ( 7,956) ( 5,825)
_______ _______
Net current assets 1,665 5,488
_______ _______
Total assets less current liabilities 15,500 23,945
Creditors: amounts falling due after more than one year ( 7,000) ( 10,000)
Accruals and deferred income ( 1,797) ( 660)
_______ _______
Net assets 6,703 13,285
_______ _______
Capital and reserves 6,703 13,285
_______ _______
Notes to the financial statements
Beauty Within Larbert Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Jennifer Bodman - - -
Stuart Bodman ( 737) 10 ( 727)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Jennifer Bodman 2,500 ( 2,500) -
Stuart Bodman 2,500 ( 3,237) ( 737)
_______ _______ _______
5,000 ( 5,737) ( 737)
_______ _______ _______
Loans to the company and from the company to Directors are interest free and repayable on demand
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
Stuart Bodman
Director
Company registration number: SC652717
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 1 South Broomage Avenue, Larbert, FK5 3LD.