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Registered number: 11697751
Imperial Beauty Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2023
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11697751
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 392 392
392 392
CURRENT ASSETS
Stocks 5 - 1,646
Debtors 6 100 100
Cash at bank and in hand 5,390 5,390
5,490 7,136
Creditors: Amounts Falling Due Within One Year 7 (9,286 ) (8,956 )
NET CURRENT ASSETS (LIABILITIES) (3,796 ) (1,820 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,404 ) (1,428 )
NET LIABILITIES (3,404 ) (1,428 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (3,504 ) (1,528 )
SHAREHOLDERS' FUNDS (3,404) (1,428)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Norina Meszaros
Director
29 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Imperial Beauty Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11697751 . The registered office is 9a Wick Road Business Park, Wick Road, Burnham On Crouch, CM0 8LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 December 2022 392
As at 30 November 2023 392
Net Book Value
As at 30 November 2023 392
As at 1 December 2022 392
5. Stocks
2023 2022
£ £
Finished goods - 1,646
6. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 100 100
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 75 -
Director's loan account 9,211 8,956
9,286 8,956
Page 3
Page 4
8. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 4