ENALION BEAUTY LIMITED

Company Registration Number:
06946296 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ENALION BEAUTY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ENALION BEAUTY LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 16
Five Oaks Close
Woking
Surrey
GU21 8TU
Company Registration Number: 06946296 (England and Wales)

ENALION BEAUTY LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 86,812 65,958
Cost of Materials ( 16,902 ) ( 13,834 )
Staff Costs ( 47,221 ) ( 40,252 )
Depreciation and Writeoffs ( 689 ) ( 879 )
Other charges ( 18,288 ) ( 16,252 )
Profit or (Loss) for Period 3,712 ( 5,259 )

ENALION BEAUTY LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 1,977 2,637
Current assets: 27,403 17,464
Net current assets (liabilities): 27,403 17,464
Total assets less current liabilities: 29,380 20,101
Creditors: amounts falling due after more than one year: ( 22,357 ) ( 16,791 )
Total net assets (liabilities): 7,023 3,310
Capital and reserves: 7,023 3,310

ENALION BEAUTY LIMITED

Balance sheet continued

For the year ending 30 June 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: David Tranter
Status: Director

The notes form part of these financial statements

ENALION BEAUTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 3

ENALION BEAUTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No