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Company Registration No. 07707619 (England and Wales)
CJ London Beauty Limited Unaudited accounts for the year ended 29 July 2023
CJ London Beauty Limited Unaudited accounts Contents
Page
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CJ London Beauty Limited Company Information for the year ended 29 July 2023
Directors
Nicole Simone Fletcher Carol Joy Hatton
Company Number
07707619 (England and Wales)
Registered Office
Embassy Offices, Stangate House Stanwell Road Penarth CF64 2AA Wales
Accountants
Cadre Advisory Ltd Embassy Offices, Stangate House Stanwell Road Penarth CF64 2AA
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CJ London Beauty Limited Statement of financial position as at 29 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
480 
74,063 
Cash at bank and in hand
1,182 
293 
1,662 
74,356 
Creditors: amounts falling due within one year
(52,450)
(46,090)
Net current (liabilities)/assets
(50,788)
28,266 
Total assets less current liabilities
(50,788)
28,266 
Creditors: amounts falling due after more than one year
(336,940)
(410,451)
Net liabilities
(387,728)
(382,185)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(387,828)
(382,285)
Shareholders' funds
(387,728)
(382,185)
For the year ending 29 July 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 directors acknowledge their 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 of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by
Nicole Simone Fletcher Director Company Registration No. 07707619
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CJ London Beauty Limited Notes to the Accounts for the year ended 29 July 2023
1
Statutory information
CJ London Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 07707619. The registered office is Embassy Offices, Stangate House, Stanwell Road, Penarth, CF64 2AA, Wales.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
At 29 July 2023 the company had net liabilities of £387,728. However the company received financial support from the directors and shareholder of the company, and continues to meet liabilities as they fall due. Therefore the going concern basis is considered appropriate.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
480 
1,152 
Other debtors
- 
72,911 
480 
74,063 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,880 
3,360 
Amounts owed to group undertakings and other participating interests
49,570 
42,730 
52,450 
46,090 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
106,823 
410,451 
Loans from directors
230,117 
- 
336,940 
410,451 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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