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Registered number: 04174871
Concepts Beauty Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Paramount Accountancy Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Company Information
Director Mrs Sharon Seymour
Company Number 04174871
Registered Office 121 Lidget Street
Lindley
Huddersfield
HD3 3JR
Accountants Paramount Accountancy Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Page 1
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Concepts Beauty Ltd For The Year Ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Concepts Beauty Ltd For The Year Ended 31 December 2023 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Concepts Beauty Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Concepts Beauty Ltd and state those matters that we have agreed to state to the directors of Concepts Beauty Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Concepts Beauty Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Concepts Beauty Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Concepts Beauty Ltd . You consider that Concepts Beauty Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Concepts Beauty Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
7 March 2024
Paramount Accountancy Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
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Statement of Financial Position
Registered number: 04174871
2023 2022
£ £
Fixed assets 16,581 19,141
Current assets 34,964 46,046
Creditors: Amounts Falling Due Within One Year (32,645 ) (29,990 )
NET CURRENT ASSETS 2,319 16,056
TOTAL ASSETS LESS CURRENT LIABILITIES 18,900 35,197
Creditors: Amounts Falling After More Than One Year (15,716 ) (25,969 )
Accruals and deferred income (1,965 ) (8,906 )
NET ASSETS 1,219 322
CAPITAL AND RESERVES 1,219 322

Notes

1. General Information
Concepts Beauty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04174871 . The registered office is 121 Lidget Street, Lindley, Huddersfield, HD3 3JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2022: 13)
13 13
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Sharon Seymour 6,280 - 3,490 - 2,790
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Sharon Seymour
Director
7 March 2024
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