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Company Registration No. 11652054 (England and Wales)
Editions Beauty Ltd Unaudited accounts for the year ended 31 May 2023
Editions Beauty Ltd Unaudited accounts Contents
Page
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Editions Beauty Ltd Company Information for the year ended 31 May 2023
Director
Kerrie Pullen
Company Number
11652054 (England and Wales)
Registered Office
The Octagon Hesslewood Office Park Ferriby Road Hessle North Humberside HU13 0LH England
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Editions Beauty Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,066 
7,566 
Cash at bank and in hand
4,386 
5,000 
9,452 
12,566 
Creditors: amounts falling due within one year
(14,686)
(17,800)
Net current liabilities
(5,234)
(5,234)
Net liabilities
(5,234)
(5,234)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,235)
(5,235)
Shareholders' funds
(5,234)
(5,234)
For the year ending 31 May 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 15 February 2024 and were signed on its behalf by
Kerrie Pullen Director Company Registration No. 11652054
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Editions Beauty Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Editions Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 11652054. The registered office is The Octagon, Hesslewood Office Park, Ferriby Road, Hessle, North Humberside, HU13 0LH, England.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,066 
7,566 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
13,666 
16,166 
Trade creditors
- 
614 
Accruals
1,020 
1,020 
14,686 
17,800 
6
Average number of employees
During the year the average number of employees was 1 (2022: 3).
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