Registered Number:SC658096 |
For the year ended 31 March 2023
Scotland
Unaudited Financial Statements
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
Beauty Unleashed Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
6,781
9,042
2
6,781
9,042
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
1
1
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: |
1 of 4
For the year ended 31 March 2023
Beauty Unleashed Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
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
23 Walter Scott Avenue
Edinburgh
The presentation currency is £ sterling. |
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
Computer Equipment
2. Property, plant and equipment |
16,075
140
15,935
15,935
140
16,075
Provision for depreciation and impairment |
7,033
61
6,972
Charge for year
2,261
20
2,241
9,294
81
9,213
6,722
59
6,781
8,963
79
9,042
3 of 4
For the year ended 31 March 2023
Beauty Unleashed Ltd
Notes to the Financial Statements Continued
2022
2023
5,000
5,000
4. Trade and other receivables |
2022
2023
2,000
2,000
The debtors above include the following amounts falling due after more than one year: |
-
2,000
5. Trade and other payables: amounts falling due within one year |
2022
2023
3,693
1,080
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
9,000
11,250
7. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
4 of 4