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Company Registration No. 12756277 (England and Wales)
Botox Shop Ltd Unaudited accounts for the year ended 31 July 2023
Botox Shop Ltd Unaudited accounts Contents
Page
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Botox Shop Ltd Company Information for the year ended 31 July 2023
Director
Palina Chayevich
Company Number
12756277 (England and Wales)
Registered Office
1A Carlisle Place London SW1P 1NP United Kingdom
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Botox Shop Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,672 
4,896 
Current assets
Inventories
13,725 
- 
Debtors
4,683 
- 
Cash at bank and in hand
36,926 
42,307 
55,334 
42,307 
Creditors: amounts falling due within one year
(60,585)
(41,977)
Net current (liabilities)/assets
(5,251)
330 
Net (liabilities)/assets
(1,579)
5,226 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,679)
5,126 
Shareholders' funds
(1,579)
5,226 
For the year ending 31 July 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 her 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 9 April 2024 and were signed on its behalf by
Palina Chayevich Director Company Registration No. 12756277
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Botox Shop Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Botox Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 12756277. The registered office is 1A Carlisle Place, London, SW1P 1NP, 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
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
6,120 
At 31 July 2023
6,120 
Depreciation
At 1 August 2022
1,224 
Charge for the year
1,224 
At 31 July 2023
2,448 
Net book value
At 31 July 2023
3,672 
At 31 July 2022
4,896 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4,683 
- 
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Botox Shop Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,294 
3,473 
Loans from directors
42,697 
33,093 
Accruals
16,594 
5,411 
60,585 
41,977 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
At 31 July 2023 the company owed £42,696.96 to director as a result of loans made to the company. The loans are unsecured and interest free. The director Palina Chayevich controls the company as a result of controlling directly 100% of the issued shares capital.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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