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
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2023 |
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2022 |
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£ |
|
£ |
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|
|
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Called up share capital not paid |
|
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- |
|
10 |
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|
|
|
|
_______ |
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_______ |
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|
|
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Fixed assets |
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13,835 |
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18,447 |
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_______ |
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_______ |
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Current assets |
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|
9,621 |
|
11,313 |
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Creditors: amounts falling due within one year |
|
|
(
7,956) |
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(
5,825) |
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_______ |
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_______ |
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Net current assets |
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1,665 |
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5,488 |
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_______ |
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_______ |
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Total assets less current liabilities |
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15,500 |
|
23,945 |
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Creditors: amounts falling due after more than one year |
|
|
(
7,000) |
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(
10,000) |
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Accruals and deferred income |
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(
1,797) |
|
(
660) |
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_______ |
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_______ |
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Net assets |
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6,703 |
|
13,285 |
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_______ |
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_______ |
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Capital and reserves |
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6,703 |
|
13,285 |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
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£ |
£ |
£ |
|
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|
Jennifer Bodman |
- |
- |
- |
|
|
|
|
Stuart Bodman |
(
737) |
10 |
(
727) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
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|
£ |
£ |
£ |
|
|
|
|
Jennifer Bodman |
2,500 |
(
2,500) |
- |
|
|
|
|
Stuart Bodman |
2,500 |
(
3,237) |
(
737) |
|
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|
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_______ |
_______ |
_______ |
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5,000 |
(
5,737) |
(
737) |
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_______ |
_______ |
_______ |
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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.