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Company Registration No. 10681282 (England and Wales)
ELLIEGANCE BEAUTY GROUP LIMITED Unaudited accounts for the year ended 31 March 2023
ELLIEGANCE BEAUTY GROUP LIMITED Unaudited accounts Contents
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ELLIEGANCE BEAUTY GROUP LIMITED Company Information for the year ended 31 March 2023
Director
Eloise Ellen Doy
Company Number
10681282 (England and Wales)
Registered Office
1 CLIPSTONE ROAD WEST FOREST TOWN MANSFIELD NG19 0EF UNITED KINGDOM
Accountants
BFS Accountants Ltd The Willows Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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ELLIEGANCE BEAUTY GROUP LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,372 
5,501 
Tangible assets
2,696 
4,652 
7,068 
10,153 
Current assets
Inventories
8,479 
8,479 
Cash at bank and in hand
6,475 
14,540 
14,954 
23,019 
Creditors: amounts falling due within one year
(12,622)
(15,094)
Net current assets
2,332 
7,925 
Total assets less current liabilities
9,400 
18,078 
Creditors: amounts falling due after more than one year
1,967 
8,106 
Net assets
11,367 
26,184 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,366 
26,183 
Shareholders' funds
11,367 
26,184 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 11 February 0224 and were signed on its behalf by
Eloise Ellen Doy Director Company Registration No. 10681282
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ELLIEGANCE BEAUTY GROUP LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ELLIEGANCE BEAUTY GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10681282. The registered office is 1 CLIPSTONE ROAD WEST, FOREST TOWN, MANSFIELD, NG19 0EF, UNITED KINGDOM.
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.
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:
Plant & machinery
5 Years (20% S/Line)
Fixtures & fittings
5 Years (20% S/Line)
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
11,286 
At 31 March 2023
11,286 
Amortisation
At 1 April 2022
5,785 
Charge for the year
1,129 
At 31 March 2023
6,914 
Net book value
At 31 March 2023
4,372 
At 31 March 2022
5,501 
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ELLIEGANCE BEAUTY GROUP LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
5,421 
4,358 
9,779 
At 31 March 2023
5,421 
4,358 
9,779 
Depreciation
At 1 April 2022
3,383 
1,744 
5,127 
Charge for the year
1,084 
872 
1,956 
At 31 March 2023
4,467 
2,616 
7,083 
Net book value
At 31 March 2023
954 
1,742 
2,696 
At 31 March 2022
2,038 
2,614 
4,652 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,777 
3,726 
Taxes and social security
4,230 
4,154 
Other creditors
3,615 
7,214 
12,622 
15,094 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
(5,574)
Loans from directors
(1,967)
(2,532)
(1,967)
(8,106)
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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