BEAUTY DISTRIBUTION LIMITED

Company Registration Number:
06998642 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

BEAUTY DISTRIBUTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BEAUTY DISTRIBUTION LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Andrii Diachenko
Registered office: 2
Barbican Road
Greenford
London
UB6 9DJ
Company Registration Number: 06998642 (England and Wales)

BEAUTY DISTRIBUTION LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Andrii Diachenko

This report was approved by the board of directors on 28 March 2024
And Signed On Behalf Of The Board By:

Name: Andrii Diachenko
Status: Director

BEAUTY DISTRIBUTION LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 6,341 11,775
Total fixed assets: 6,341 11,775
Current assets
Debtors: 5,083 8,512
Cash at bank and in hand: 0 2,466
Total current assets: 5,083 10,978
Creditors: amounts falling due within one year: ( 3,656 ) ( 10,676 )
Net current assets (liabilities): 1,427 302
Total assets less current liabilities: 7,768 12,077
Creditors: amounts falling due after more than one year: ( 6,325 ) ( 9,562 )
Total net assets (liabilities): 1,443 2,515

The notes form part of these financial statements

BEAUTY DISTRIBUTION LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,343 2,415
Shareholders funds: 1,443 2,515

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 28 March 2024
And Signed On Behalf Of The Board By:

Name: Andrii Diachenko
Status: Director

The notes form part of these financial statements

BEAUTY DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 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

BEAUTY DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 2

BEAUTY DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

BEAUTY DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible Assets

Total
Cost £
At 01 September 2022 21,739
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2023 21,739
Depreciation
At 01 September 2022 9,964
Charge for year 5,434
On disposals -
Other adjustments -
At 31 August 2023 15,398
Net book value
At 31 August 2023 6,341
At 31 August 2022 11,775