Company Registration No. 09856062 (England and Wales)
BARE BEAUTY WAXING LTD
Unaudited accounts
for the year ended 30 November 2023
BARE BEAUTY WAXING LTD
Unaudited accounts
Contents
BARE BEAUTY WAXING LTD
Company Information
for the year ended 30 November 2023
Director
Andreea-Anca MOROSAN
Company Number
09856062 (England and Wales)
Registered Office
149 EDGWARE ROAD
LONDON
W2 2HU
ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
BARE BEAUTY WAXING LTD
Statement of financial position
as at 30 November 2023
Tangible assets
65,095
84,847
Cash at bank and in hand
24,370
21,240
Creditors: amounts falling due within one year
(164,805)
(119,906)
Net current liabilities
(90,685)
(34,437)
Total assets less current liabilities
(25,590)
50,410
Creditors: amounts falling due after more than one year
(34,899)
(40,360)
Net (liabilities)/assets
(60,489)
10,050
Called up share capital
1
1
Profit and loss account
(60,670)
10,049
Shareholders' funds
(60,489)
10,050
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 her 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 29 August 2024 and were signed on its behalf by
Andreea-Anca MOROSAN
Director
Company Registration No. 09856062
BARE BEAUTY WAXING LTD
Notes to the Accounts
for the year ended 30 November 2023
BARE BEAUTY WAXING LTD is a private company, limited by shares, registered in England and Wales, registration number 09856062. The registered office is 149 EDGWARE ROAD, LONDON, W2 2HU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
37,995
79,244
117,239
At 30 November 2023
37,995
79,244
117,239
At 1 December 2022
2,633
29,759
32,392
Charge for the year
3,904
15,848
19,752
At 30 November 2023
6,537
45,607
52,144
At 30 November 2023
31,458
33,637
65,095
At 30 November 2022
35,362
49,485
84,847
BARE BEAUTY WAXING LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
144,895
105,370
Taxes and social security
(4,456)
180
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 10 (2022: 0).