Registered number: 05313928 | ||||||||
FOR THE YEAR ENDED 31 MAY 2024 | ||||||||
Prepared By: | ||||||||
A Pearson Ltd | ||||||||
Accountant and Taxation Advisor | ||||||||
1 Packington Hill | ||||||||
Kegworth | ||||||||
Derby | ||||||||
DE74 2DF |
BEAUTY STATION LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 MAY 2024 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 05313928 | ||||||||
ACCOUNTANTS | ||||||||
A Pearson Ltd | ||||||||
Accountant and Taxation Advisor | ||||||||
1 Packington Hill | ||||||||
Kegworth | ||||||||
Derby | ||||||||
DE74 2DF |
BEAUTY STATION LTD | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31 MAY 2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
BEAUTY STATION LTD | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
Investment Assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
36,145 | 29,905 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | 25,449 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 44,318 | 32,691 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
BEAUTY STATION LTD | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 MAY 2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | reducing balance 20% |
1c. Investments | ||||||||
Fixed asset investments are shown at cost less amounts written off. | ||||||||
Provisions are made for permanent fluctuations in value. |
2. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 1 June 2023 | 112,320 | 112,320 | ||
At 31 May 2024 | 112,320 | 112,320 | ||
Depreciation | ||||
At 1 June 2023 | 104,978 | 104,978 | ||
For the year | 1,468 | 1,468 | ||
At 31 May 2024 | 106,446 | 106,446 | ||
Net Book Amounts | ||||
At 31 May 2024 | 5,874 | |||
At 31 May 2023 | 7,342 | |||
BEAUTY STATION LTD | ||||||||
3. FINANCIAL ASSETS | |||||||||
Loans | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
Additions | 10,445 | 10,445 | |||||||
At 31 May 2024 | 10,445 | 10,445 | |||||||
Amortisation | |||||||||
Net Book Amounts | |||||||||
At 31 May 2024 | 10,445 | 10,445 | |||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 5,787 | 3,021 | ||||||
H E Todd | 159 | 72 | ||||||
N Kershaw | 900 | 200 | ||||||
Accruals | 1,200 | 1,163 | ||||||
8,046 | 4,456 | |||||||
5. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||