2022-04-01 SC658096 2023-03-31 SC658096 2022-04-01 2023-03-31 SC658096 2022-03-31 SC658096 2021-04-01 2022-03-31 SC658096 uk-core:WithinOneYear uk-bus:Original 2022-03-31 SC658096 uk-core:WithinOneYear uk-bus:Original 2023-03-31 SC658096 uk-core:AfterOneYear uk-bus:Original 2022-03-31 SC658096 uk-core:AfterOneYear uk-bus:Original 2023-03-31 SC658096 uk-core:ShareCapital uk-bus:Original 2023-03-31 SC658096 uk-core:ShareCapital uk-bus:Original 2022-03-31 SC658096 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-03-31 SC658096 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-03-31 SC658096 uk-bus:Director1 uk-bus:Original 2022-04-01 2023-03-31 SC658096 uk-core:PlantMachinery uk-bus:Original 2022-04-01 2023-03-31 SC658096 uk-core:ComputerEquipment uk-bus:Original 2022-04-01 2023-03-31 SC658096 uk-core:ComputerEquipment uk-bus:Original 2022-03-31 SC658096 uk-core:PlantMachinery uk-bus:Original 2022-03-31 SC658096 uk-core:PlantMachinery uk-bus:Original 2023-03-31 SC658096 uk-core:ComputerEquipment uk-bus:Original 2023-03-31 SC658096 uk-core:AfterOneYear uk-bus:Original uk-core:Secured 2023-03-31 SC658096 uk-core:AfterOneYear uk-bus:Original uk-core:Secured 2022-03-31 iso4217:GBP xbrli:pure SC658096 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-04-01 2023-03-31 SC658096 uk-bus:FRS102 uk-bus:Original 2022-04-01 2023-03-31 SC658096 uk-bus:FilletedAccounts uk-bus:Original 2022-04-01 2023-03-31 SC658096 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-04-01 2023-03-31
Beauty Unleashed Ltd
Registered Number:SC658096
For the year ended 31 March 2023
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2023
Beauty Unleashed Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
SC658096
As at 31 March 2023
Beauty Unleashed Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
6,781
9,042
2
6,781
9,042
Current assets
Inventories
5,000
5,000
3
Trade and other receivables
2,000
2,000
4
145
Cash and cash equivalents
41
7,041
7,145
Trade and other payables: amounts falling due within one
year
(1,080)
(3,693)
5
6,065
3,348
Net current assets
Total assets less current liabilities
10,129
15,107
Trade and other payables: amounts falling due after more
than one year
(11,250)
(9,000)
6
1,129
Net assets
3,857
Capital and reserves
Called up share capital
1
1
Retained earnings
1,128
3,856
1,129
3,857
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Lisa Brackenbury Director
These financial statements were approved and authorised for issue by the Board on 24 December 2023 and were signed by:
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4
Registered Number :
SC658096
For the year ended 31 March 2023
Beauty Unleashed Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 March 2023
Beauty Unleashed Ltd
Notes to the Financial Statements
Statutory Information
Beauty Unleashed Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC658096.
Principal place of business:
44 Magdalene Drive
Edinburgh
EH15 3DZ
Registered address:
23 Walter Scott Avenue
Edinburgh
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25 Reducing balance
25 Reducing balance
Computer Equipment
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2022
16,075
140
15,935
At 31 March 2023
15,935
140
16,075
Provision for depreciation and impairment
At 01 April 2022
7,033
61
6,972
Charge for year
2,261
20
2,241
At 31 March 2023
9,294
81
9,213
At 31 March 2023
Net book value
6,722
59
6,781
At 31 March 2022
8,963
79
9,042
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6
For the year ended 31 March 2023
Beauty Unleashed Ltd
Notes to the Financial Statements Continued
3. Inventories
2022
2023
£
£
Stocks
5,000
5,000
4. Trade and other receivables
2022
2023
£
£
Other debtors
2,000
2,000
The debtors above include the following amounts falling due after more than one year:
Other debtors
-
2,000
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
3,693
1,080
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
9,000
11,250
7. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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