1 September 2022 false No description of principal activity Taxfiler 2023.15 05536829business:PrivateLimitedCompanyLtd2022-09-012023-08-31 055368292022-08-31 055368292022-09-012023-08-31 05536829business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 05536829business:FilletedAccounts2022-09-012023-08-31 055368292023-08-31 05536829business:Director12022-09-012023-08-31 05536829business:RegisteredOffice2022-09-012023-08-31 055368292022-08-31 05536829core:WithinOneYear2023-08-31 05536829core:WithinOneYear2022-08-31 05536829core:AfterOneYear2023-08-31 05536829core:AfterOneYear2022-08-31 05536829core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 05536829core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 05536829core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 05536829core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 05536829core:PreviouslyStatedAmount2023-08-31 05536829core:PreviouslyStatedAmount2022-08-31 05536829business:SmallEntities2022-09-012023-08-31 05536829countries:EnglandWales2022-09-012023-08-31 05536829core:PlantMachinery2022-08-31 05536829core:PlantMachinery2023-08-31 05536829core:PlantMachinery2022-09-012023-08-31 05536829business:OrdinaryShareClass12022-09-012023-08-31 05536829business:OrdinaryShareClass12021-09-012022-08-31 055368292021-09-012022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05536829 (England and Wales)
BEAUTY BLISS LIMITED Unaudited accounts for the year ended 31 August 2023
BEAUTY BLISS LIMITED Unaudited accounts Contents
Page
- 2 -
BEAUTY BLISS LIMITED Company Information for the year ended 31 August 2023
Director
SHILA SHAH
Company Number
05536829 (England and Wales)
Registered Office
44 WOODGRANGE AVENUE KENTON, HARROW MIDDLESEX HA3 0XD
- 3 -
BEAUTY BLISS LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,986 
58,648 
Current assets
Debtors
59,787 
59,789 
Cash at bank and in hand
158,703 
125,848 
218,490 
185,637 
Creditors: amounts falling due within one year
(706)
(2,038)
Net current assets
217,784 
183,599 
Total assets less current liabilities
261,770 
242,247 
Creditors: amounts falling due after more than one year
(5,378)
- 
Net assets
256,392 
242,247 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
256,391 
242,246 
Shareholders' funds
256,392 
242,247 
For the year ending 31 August 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 2 April 2024 and were signed on its behalf by
SHILA SHAH Director Company Registration No. 05536829
- 4 -
BEAUTY BLISS LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
BEAUTY BLISS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05536829. The registered office is 44 WOODGRANGE AVENUE, KENTON, HARROW, MIDDLESEX, HA3 0XD.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% ON REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
143,318 
At 31 August 2023
143,318 
Depreciation
At 1 September 2022
84,670 
Charge for the year
14,662 
At 31 August 2023
99,332 
Net book value
At 31 August 2023
43,986 
At 31 August 2022
58,648 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
59,787 
59,789 
- 5 -
BEAUTY BLISS LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
81 
113 
Other creditors
625 
1,925 
706 
2,038 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
5,378 
- 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -