2023-04-012024-03-312024-03-31false04720620BRIGHTON BEAUTIFUL 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BRIGHTON BEAUTIFUL LIMITED

Registered Number
04720620
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

BRIGHTON BEAUTIFUL LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

CLARKE, Peter Garry
JERMEY, Derek Joseph

Company Secretary

CLARKE, Peter Garry

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

04720620 (England and Wales)
BRIGHTON BEAUTIFUL LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,6774,890
3,6774,890
Current assets
Debtors(18,723)-
Cash at bank and on hand219,734243,468
201,011243,468
Creditors amounts falling due within one year4(11,247)-
Net current assets (liabilities)189,764243,468
Total assets less current liabilities193,441248,358
Net assets193,441248,358
Capital and reserves
Called up share capital10,00010,000
Profit and loss account183,441238,358
Shareholders' funds193,441248,358
The financial statements were approved and authorised for issue by the Board of Directors on 16 August 2024, and are signed on its behalf by:
CLARKE, Peter Garry
Director
Registered Company No. 04720620
BRIGHTON BEAUTIFUL LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Office Equipment153
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 239,7989,798
At 31 March 249,7989,798
Depreciation and impairment
At 01 April 234,9084,908
Charge for year1,2131,213
At 31 March 246,1216,121
Net book value
At 31 March 243,6773,677
At 31 March 234,8904,890
4.Creditors: amounts due within one year

2024

2023

££
Other creditors11,247-
Total11,247-