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
ELLIEGANCE BEAUTY GROUP LIMITED
Company Information
for the year ended 31 March 2023
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
ELLIEGANCE BEAUTY GROUP LIMITED
Statement of financial position
as at 31 March 2023
Intangible assets
4,372
5,501
Tangible assets
2,696
4,652
Cash at bank and in hand
6,475
14,540
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
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
ELLIEGANCE BEAUTY GROUP LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
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
Taxes and social security
4,230
4,154
Other creditors
3,615
7,214
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)
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).