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Company Registration No. 12802888 (England and Wales)
BEAUTY TO FRAGRANCES LTD Unaudited accounts for the year ended 30 November 2023
BEAUTY TO FRAGRANCES LTD Unaudited accounts Contents
Page
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BEAUTY TO FRAGRANCES LTD Company Information for the year ended 30 November 2023
Director
Sajjad Ahmad
Company Number
12802888 (England and Wales)
Registered Office
118 CRINGLE ROAD MANCHESTER M19 2RT ENGLAND
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BEAUTY TO FRAGRANCES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
740 
925 
Current assets
Inventories
1,354 
895 
Debtors
290 
- 
Cash at bank and in hand
12,589 
11,408 
14,233 
12,303 
Creditors: amounts falling due within one year
(12,189)
(12,440)
Net current assets/(liabilities)
2,044 
(137)
Net assets
2,784 
788 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,783 
787 
Shareholders' funds
2,784 
788 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 27 August 2024 and were signed on its behalf by
Sajjad Ahmad Director Company Registration No. 12802888
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BEAUTY TO FRAGRANCES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BEAUTY TO FRAGRANCES LTD is a private company, limited by shares, registered in England and Wales, registration number 12802888. The registered office is 118 CRINGLE ROAD, MANCHESTER, M19 2RT, 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:
Computer equipment
add with 20% reducing balance method depreciation policy
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,156 
At 30 November 2023
1,156 
Depreciation
At 1 December 2022
231 
Charge for the year
185 
At 30 November 2023
416 
Net book value
At 30 November 2023
740 
At 30 November 2022
925 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
290 
- 
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BEAUTY TO FRAGRANCES LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,407 
999 
Trade creditors
2,594 
4,154 
Taxes and social security
551 
238 
Loans from directors
6,887 
6,399 
Accruals
750 
650 
12,189 
12,440 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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