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Company Registration No. 12649269 (England and Wales)
PAGE GREEN BEAUTY STORE LTD Unaudited accounts for the year ended 30 June 2023
PAGE GREEN BEAUTY STORE LTD Unaudited accounts Contents
Page
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PAGE GREEN BEAUTY STORE LTD Company Information for the year ended 30 June 2023
Director
KHAN, Ajmal
Company Number
12649269 (England and Wales)
Registered Office
PAGE GREEN BEAUTY STORE LTD 221 DAMES ROAD FIRST FLOOR LONDON E7 0EA UNITED KINGDOM
Accountants
Speedwell Accountants Ltd Prospect House Featherstall Road Oldham Manchaster OL9 6HT
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PAGE GREEN BEAUTY STORE LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
700 
1,050 
Current assets
Inventories
25,500 
19,220 
Cash at bank and in hand
7,378 
5,570 
32,878 
24,790 
Creditors: amounts falling due within one year
(39,777)
(36,005)
Net current liabilities
(6,899)
(11,215)
Net liabilities
(6,199)
(10,165)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,200)
(10,166)
Shareholders' funds
(6,199)
(10,165)
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 29 March 2024 and were signed on its behalf by
KHAN, Ajmal Director Company Registration No. 12649269
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PAGE GREEN BEAUTY STORE LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
PAGE GREEN BEAUTY STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 12649269. The registered office is PAGE GREEN BEAUTY STORE LTD, 221 DAMES ROAD FIRST FLOOR, LONDON, E7 0EA, 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.
3
Accounting policies
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
1,750 
At 30 June 2023
1,750 
Depreciation
At 1 July 2022
700 
Charge for the year
350 
At 30 June 2023
1,050 
Net book value
At 30 June 2023
700 
At 30 June 2022
1,050 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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