Company Registration No. 07707619 (England and Wales)
CJ London Beauty Limited
Unaudited accounts
for the year ended 29 July 2023
CJ London Beauty Limited
Unaudited accounts
Contents
CJ London Beauty Limited
Company Information
for the year ended 29 July 2023
Directors
Nicole Simone Fletcher
Carol Joy Hatton
Company Number
07707619 (England and Wales)
Registered Office
Embassy Offices, Stangate House
Stanwell Road
Penarth
CF64 2AA
Wales
Accountants
Cadre Advisory Ltd
Embassy Offices, Stangate House
Stanwell Road
Penarth
CF64 2AA
CJ London Beauty Limited
Statement of financial position
as at 29 July 2023
Cash at bank and in hand
1,182
293
Creditors: amounts falling due within one year
(52,450)
(46,090)
Net current (liabilities)/assets
(50,788)
28,266
Total assets less current liabilities
(50,788)
28,266
Creditors: amounts falling due after more than one year
(336,940)
(410,451)
Net liabilities
(387,728)
(382,185)
Called up share capital
100
100
Profit and loss account
(387,828)
(382,285)
Shareholders' funds
(387,728)
(382,185)
For the year ending 29 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 directors acknowledge their 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 of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by
Nicole Simone Fletcher
Director
Company Registration No. 07707619
CJ London Beauty Limited
Notes to the Accounts
for the year ended 29 July 2023
CJ London Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 07707619. The registered office is Embassy Offices, Stangate House, Stanwell Road, Penarth, CF64 2AA, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 29 July 2023 the company had net liabilities of £387,728. However the company received financial support from the directors and shareholder of the company, and continues to meet liabilities as they fall due. Therefore the going concern basis is considered appropriate.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,880
3,360
Amounts owed to group undertakings and other participating interests
49,570
42,730
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
106,823
410,451
Loans from directors
230,117
-
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).