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Company registration number: SC656640
Beauty Warriors Ltd
Unaudited filleted financial statements
31 March 2023
Beauty Warriors Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Beauty Warriors Ltd
Directors and other information
Directors Stephanie Thorley
Company number SC656640
Registered office 79 Harris Drive
Kirkcaldy
Fife
KY2 6RY
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Beauty Warriors Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Beauty Warriors Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beauty Warriors Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Beauty Warriors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Beauty Warriors Ltd and state those matters that we have agreed to state to the board of directors of Beauty Warriors Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beauty Warriors Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Beauty Warriors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Beauty Warriors Ltd. You consider that Beauty Warriors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Beauty Warriors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
29 March 2024
Beauty Warriors Ltd
Statement of financial position
31 March 2023
31/03/23 31/03/22
£ £
Fixed assets 768 1,361
_______ _______
Current assets 216,341 202,508
Creditors: amounts falling due within one year ( 8,163) ( 17,054)
_______ _______
Net current assets 208,178 185,454
_______ _______
Total assets less current liabilities 208,946 186,815
Accruals and deferred income ( 787) ( 800)
_______ _______
Net assets 208,159 186,015
_______ _______
Capital and reserves 208,159 186,015
_______ _______
Notes to the financial statements
Beauty Warriors Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/03/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Stephanie Thorley 187,329 ( 113,943) 126,257 199,643
_______ _______ _______ _______
Year ended 31/03/22
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Stephanie Thorley 160,605 ( 134,654) 161,378 187,329
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 March 2024 , and are signed on behalf of the board by:
Stephanie Thorley
Director
Company registration number: SC656640
The company is a private company limited by shares, registered in Scotland.