BEAUTY BY AJA NDEYE LTD

Company Registration Number:
12370348 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 1 January 2021

End date: 31 December 2021

BEAUTY BY AJA NDEYE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BEAUTY BY AJA NDEYE LTD

Directors' report period ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Directors

The director shown below has held office during the whole of the period from
1 January 2021 to 31 December 2021

Miss A N Sillah


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 February 2024

And signed on behalf of the board by:
Name: Miss A N Sillah
Status: Director

BEAUTY BY AJA NDEYE LTD

Profit And Loss Account

for the Period Ended 31 December 2021

2021 2020


£

£
Turnover: 44,973 0
Cost of sales: ( 14,578 ) 0
Gross profit(or loss): 30,395 0
Distribution costs: 0 0
Administrative expenses: ( 40,308 ) 0
Other operating income: 0 0
Operating profit(or loss): (9,913) 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 1,818 ) 0
Profit(or loss) before tax: (11,731) 0
Tax: 0 0
Profit(or loss) for the financial year: (11,731) 0

BEAUTY BY AJA NDEYE LTD

Balance sheet

As at 31 December 2021

Notes 2021 2020


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 490 0
Investments:   0 0
Total fixed assets: 490 0
Current assets
Stocks:   0 0
Debtors: 4 19,524 1
Cash at bank and in hand: 581 0
Investments:   0 0
Total current assets: 20,105 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 31,890 ) 0
Net current assets (liabilities): (11,785) 1
Total assets less current liabilities: (11,295) 1
Creditors: amounts falling due after more than one year: 6 ( 435 ) 0
Total net assets (liabilities): (11,730) 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (11,731 ) 0
Total Shareholders' funds: ( 11,730 ) 1

The notes form part of these financial statements

BEAUTY BY AJA NDEYE LTD

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 February 2024
and signed on behalf of the board by:

Name: Miss A N Sillah
Status: Director

The notes form part of these financial statements

BEAUTY BY AJA NDEYE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:Computer Equipment 4 years straight line period

BEAUTY BY AJA NDEYE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 1 1

BEAUTY BY AJA NDEYE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2021 0 0
Additions 500 500
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 December 2021 500 500
Depreciation
At 1 January 2021 0 0
Charge for year 10 10
On disposals 0 0
Other adjustments 0 0
At 31 December 2021 10 10
Net book value
At 31 December 2021 490 490
At 31 December 2020 0 0

BEAUTY BY AJA NDEYE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Debtors

2021 2020
£ £
Trade debtors 19,524 1
Total 19,524 1
Debtors due after more than one year: 0 0

BEAUTY BY AJA NDEYE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Creditors: amounts falling due within one year note

2021 2020
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 1,700 0
Accruals and deferred income 600 0
Other creditors 29,590 0
Total 31,890 0

BEAUTY BY AJA NDEYE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

6. Creditors: amounts falling due after more than one year note

2021 2020
£ £
Bank loans and overdrafts 435 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 435 0

BEAUTY BY AJA NDEYE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

7. Loans to directors

Included within Debtors are the following loans to directors:The above loan is unsecured, interest free and repayable on demand.