Company Registration No. 10637674 (England and Wales)
ODETA BEAUTY LTD
Unaudited accounts
for the year ended 28 February 2023
ODETA BEAUTY LTD
Unaudited accounts
Contents
ODETA BEAUTY LTD
Company Information
for the year ended 28 February 2023
Company Number
10637674 (England and Wales)
Registered Office
388A PRINCE REGENT LANE
LONDON
E16 3DH
ENGLAND
ODETA BEAUTY LTD
Statement of financial position
as at 28 February 2023
Intangible assets
29,000
29,000
Tangible assets
11,558
11,558
Investment property
17,100
17,100
Cash at bank and in hand
34
1,396
Net current assets
9,205
32,361
Total assets less current liabilities
66,863
90,019
Creditors: amounts falling due after more than one year
(22,009)
(45,000)
Called up share capital
52,100
52,100
Profit and loss account
(7,246)
(7,081)
Shareholders' funds
44,854
45,019
For the year 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 her 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 29 November 2023 and were signed on its behalf by
Odeta ZEMAITIENE
Director
Company Registration No. 10637674
ODETA BEAUTY LTD
Notes to the Accounts
for the year ended 28 February 2023
ODETA BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 10637674. The registered office is 388A PRINCE REGENT LANE, LONDON, E16 3DH, 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 remained unchanged from the previous year, and also 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 March 2022
22,000
7,000
29,000
At 28 February 2023
22,000
7,000
29,000
At 28 February 2023
22,000
7,000
29,000
At 28 February 2022
22,000
7,000
29,000
ODETA BEAUTY LTD
Notes to the Accounts
for the year ended 28 February 2023
5
Tangible fixed assets
Fixtures & fittings
At 28 February 2023
11,558
At 28 February 2023
11,558
At 28 February 2022
11,558
Fair value at 1 March 2022
17,100
At 28 February 2023
17,100
Amounts falling due after more than one year
Amounts due from group undertakings etc.
9,171
30,965
8
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
317
-
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).