BEAU BOUTIQUE LIMITED

Company Registration Number:
13434686 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

BEAU BOUTIQUE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BEAU BOUTIQUE LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Robert Clarke
Leanne Clarke
Registered office: 33
Boothferry Road
Goole
East Yorkshire
England
DN14 5DE
Company Registration Number: 13434686 (England and Wales)

BEAU BOUTIQUE LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Robert Clarke
Leanne Clarke

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Robert Clarke
Status: Director

Name: Leanne Clarke
Status: Director

BEAU BOUTIQUE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Turnover 112,432 9,697
Cost of sales ( 55,451 ) ( 9,683 )
Gross Profit or (Loss) 56,981 14
Administrative Expenses ( 22,454 ) ( 754 )
Other operating income 10,000 -
Operating Profit or (Loss) 44,527 ( 740 )
Profit or (Loss) Before Tax 44,527 ( 740 )
Profit or (Loss) for Period 44,527 ( 740 )

The notes form part of these financial statements

BEAU BOUTIQUE LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Fixed assets
Tangible assets: 4 20,881 4,866
Total fixed assets: 20,881 4,866
Current assets
Stocks: 14,500 11,250
Debtors: 5 15 1,137
Cash at bank and in hand: 47,259 4,179
Total current assets: 61,774 16,566
Creditors: amounts falling due within one year: 6 ( 34,797 ) ( 22,072 )
Net current assets (liabilities): 26,977 ( 5,506 )
Total assets less current liabilities: 47,858 ( 640 )
Total net assets (liabilities): 47,858 ( 640 )

The notes form part of these financial statements

BEAU BOUTIQUE LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 47,758 ( 740 )
Shareholders funds: 47,858 ( 640 )

For the year ending 30 June 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Robert Clarke
Status: Director

Name: Leanne Clarke
Status: Director

The notes form part of these financial statements

BEAU BOUTIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEAU BOUTIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    13 months to
    30 Jun 2022
    Average number of employees during the period 0 0

BEAU BOUTIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

BEAU BOUTIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2022 4,866 4,866
Additions 16,015 16,015
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 20,881 20,881
Depreciation
At 01 July 2022 0 0
Charge for year 0 0
On disposals - -
Other adjustments - -
At 30 June 2023 0 0
Net book value
At 30 June 2023 20,881 20,881
At 30 June 2022 4,866 4,866

BEAU BOUTIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£
13 months to
30 Jun 2022
£
Trade debtors 15 1,137
Total 15 1,137

BEAU BOUTIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£
13 months to
30 Jun 2022
£
Other creditors 34,797 22,072
Total 34,797 22,072