Company Registration No. 11340129 (England and Wales)
Beauty Hub Limited
Unaudited accounts
for the year ended 31 May 2023
Beauty Hub Limited
Unaudited accounts
Contents
Beauty Hub Limited
Company Information
for the year ended 31 May 2023
Company Number
11340129 (England and Wales)
Registered Office
202 Brettenham Road
London
London
E17 5AY
England
Beauty Hub Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
3,891
3,891
Creditors: amounts falling due within one year
(2,000)
(2,000)
Net current assets
45,991
45,991
Total assets less current liabilities
45,991
45,991
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(4,009)
(4,009)
Called up share capital
100
100
Profit and loss account
(4,109)
(4,109)
Shareholders' funds
(4,009)
(4,009)
For the year ending 31 May 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 19 February 2024 and were signed on its behalf by
Naveed IQBAL
Director
Company Registration No. 11340129
Beauty Hub Limited
Notes to the Accounts
for the year ended 31 May 2023
Beauty Hub Limited is a private company, limited by shares, registered in England and Wales, registration number 11340129. The registered office is 202 Brettenham Road, London, London, E17 5AY, England.
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.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
39,000
39,000
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,650
1,650
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).