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Registered Number: 13203146


 

 

 

ASTA BEAUTY SHOP LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Asta Apanaviciene
Registered Number 13203146
Registered Office 451 BECONTREE AVENUE
DAGENHAM
RM8 3UL
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2024.
Director
The director who served the company throughout the year was as follows:
Asta Apanaviciene
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Asta Apanaviciene
Director

Date approved: 05 August 2024
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3 1,400    9,600 
Debtors 4 5    564 
Cash at bank and in hand 675    493 
2,080    10,657 
Creditors: amount falling due within one year 5 (16,619)   (21,486)
Net current assets (14,539)   (10,829)
 
Total assets less current liabilities (14,539)   (10,829)
Net assets (14,539)   (10,829)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (14,540)   (10,830)
Shareholders' funds (14,539)   (10,829)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 August 2024 and were signed by:


-------------------------------
Asta Apanaviciene
Director
3
General Information
Asta Beauty Shop Ltd is a private company, limited by shares, registered in , registration number 13203146, registration address 451 BECONTREE AVENUE, DAGENHAM, RM8 3UL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Stocks

2024
£
  2023
£
Stocks 1,400    9,600 
1,400    9,600 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 5    564 
5    564 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   2,730 
Other Creditors   1 
Directors' Current Accounts 16,619    18,755 
16,619    21,486 

6.

Director’s loan

Loans from directors

At the year end the company owed to Director £16,619
Loan is interest free and repayable on demand
4