2022-12-012023-11-302023-11-30false13759141BEAUTY BOUTIQUE YORKSHIRE 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BEAUTY BOUTIQUE YORKSHIRE LTD

Registered Number
13759141
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

BEAUTY BOUTIQUE YORKSHIRE LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

NEWBY, Lisa Charlotte

Registered Address

Red Barn Buttacre Lane
Askham Richard
York
YO23 3PE

Registered Number

13759141 (England and Wales)
BEAUTY BOUTIQUE YORKSHIRE LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3104,424104,424
104,424104,424
Current assets
Debtors20,5121,756
Cash at bank and on hand18,89424,057
39,40625,813
Creditors amounts falling due within one year4(19,334)(20,913)
Net current assets (liabilities)20,0724,900
Total assets less current liabilities124,496109,324
Creditors amounts falling due after one year5-(25,078)
Net assets124,49684,246
Capital and reserves
Called up share capital11
Share premium55,48855,488
Profit and loss account69,00728,757
Shareholders' funds124,49684,246
The financial statements were approved and authorised for issue by the Director on 3 April 2024, and are signed on its behalf by:
NEWBY, Lisa Charlotte
Director
Registered Company No. 13759141
BEAUTY BOUTIQUE YORKSHIRE LTD
Notes to the Financial Statements
for the year ended 30 November 2023

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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 on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year44
3.Tangible fixed assets

Land & buildings

Plant & machinery

Office Equipment

Total

££££
Cost or valuation
At 01 December 22104,2372,0671,836108,140
At 30 November 23104,2372,0671,836108,140
Depreciation and impairment
At 01 December 22-2,0671,6493,716
At 30 November 23-2,0671,6493,716
Net book value
At 30 November 23104,237-187104,424
At 30 November 22104,237-187104,424
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables932351
Bank borrowings and overdrafts-7,000
Taxation and social security17,96913,372
Other creditors433190
Total19,33420,913
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts-25,078
Total-25,078
Long terms creditors are secured against the asset they relate to.