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2021-11-01 2022-10-31 12920065 dpl-frs:CostSales dpl-frs:Item7 2021-10-31 12920065 dpl-frs:CostSales dpl-frs:Item7 2022-10-31 12920065 dpl-frs:DistributionCosts dpl-frs:Item7 2021-11-01 2022-10-31 12920065 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-11-01 2022-10-31 12920065 dpl-frs:Item8 2021-11-01 2022-10-31 12920065 dpl-frs:Item8 2021-10-31 12920065 dpl-frs:Item8 2022-10-31 12920065 dpl-frs:CostSales dpl-frs:Item8 2021-11-01 2022-10-31 12920065 dpl-frs:CostSales dpl-frs:Item8 2021-10-31 12920065 dpl-frs:CostSales dpl-frs:Item8 2022-10-31 12920065 dpl-frs:DistributionCosts dpl-frs:Item8 2021-11-01 2022-10-31 12920065 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-11-01 2022-10-31 12920065 dpl-frs:Item9 2021-11-01 2022-10-31 12920065 dpl-frs:Item9 2021-10-31 12920065 dpl-frs:Item9 2022-10-31 12920065 dpl-frs:CostSales dpl-frs:Item9 2021-11-01 2022-10-31 12920065 dpl-frs:CostSales dpl-frs:Item9 2021-10-31 12920065 dpl-frs:CostSales dpl-frs:Item9 2022-10-31 12920065 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2022-10-31 12920065 dpl-frs:Item12 2021-11-01 2022-10-31 12920065 dpl-frs:Item12 2021-10-31 12920065 dpl-frs:Item12 2022-10-31 12920065 dpl-frs:CostSales dpl-frs:Item12 2021-11-01 2022-10-31 12920065 dpl-frs:CostSales dpl-frs:Item12 2021-10-31 12920065 dpl-frs:CostSales dpl-frs:Item12 2022-10-31 12920065 dpl-frs:DistributionCosts dpl-frs:Item12 2021-11-01 2022-10-31 12920065 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-11-01 2022-10-31 12920065 1 2021-11-01 2022-10-31 12920065 frs-countries:EnglandWales 2021-11-01 2022-10-31
Registered number: 12920065
Shaving Station Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 12920065
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 724 -
724 -
CURRENT ASSETS
Stocks 8,931 10,931
Cash at bank and in hand 1,089 3,554
10,020 14,485
Creditors: Amounts Falling Due Within One Year (9,284 ) (8,006 )
NET CURRENT ASSETS (LIABILITIES) 736 6,479
TOTAL ASSETS LESS CURRENT LIABILITIES 1,460 6,479
NET ASSETS 1,460 6,479
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 1,360 6,379
SHAREHOLDERS' FUNDS 1,460 6,479
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Angela Scott-Cowling
Director
31/01/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Shaving Station Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12920065 . The registered office is 15 Barkers Well Garth, , Leeds, West Yorkshire, LS12 5TY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% RB
2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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4. Tangible Assets
Total
£
Cost
As at 1 November 2022 -
Additions 869
As at 31 October 2023 869
Depreciation
As at 1 November 2022 -
Provided during the period 145
As at 31 October 2023 145
Net Book Value
As at 31 October 2023 724
As at 1 November 2022 -
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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