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Company Registration No. 12795436 (England and Wales)
Beautaholics Limited Unaudited accounts for the year ended 31 August 2023
Beautaholics Limited Unaudited accounts Contents
Page
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Beautaholics Limited Company Information for the year ended 31 August 2023
Directors
K Veater R D Veater
Company Number
12795436 (England and Wales)
Registered Office
11 HALIDON ROAD SUNDERLAND TYNE AND WEAR SR2 9JW ENGLAND
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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Beautaholics Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
524 
533 
Current assets
Inventories
10,091 
5,489 
Cash at bank and in hand
106,783 
32,558 
116,874 
38,047 
Creditors: amounts falling due within one year
(47,041)
(19,069)
Net current assets
69,833 
18,978 
Net assets
70,357 
19,511 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
70,355 
19,509 
Shareholders' funds
70,357 
19,511 
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 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 17 April 2024 and were signed on its behalf by
R D Veater Director Company Registration No. 12795436
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Beautaholics Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Beautaholics Limited is a private company, limited by shares, registered in England and Wales, registration number 12795436. The registered office is 11 HALIDON ROAD, SUNDERLAND, TYNE AND WEAR, SR2 9JW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on the reducing balance
Fixtures & fittings
25% on the reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
212 
250 
600 
1,062 
Additions
- 
- 
400 
400 
At 31 August 2023
212 
250 
1,000 
1,462 
Depreciation
At 1 September 2022
56 
110 
363 
529 
Charge for the year
39 
35 
335 
409 
At 31 August 2023
95 
145 
698 
938 
Net book value
At 31 August 2023
117 
105 
302 
524 
At 31 August 2022
156 
140 
237 
533 
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Beautaholics Limited Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,274 
2,436 
Taxes and social security
15,829 
3,917 
Other creditors
16,710 
10,459 
Loans from directors
4,228 
2,171 
Accruals
- 
86 
47,041 
19,069 
6
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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