1 December 2022 false No description of principal activity Taxfiler 2024.5 09856062business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098560622022-11-30 098560622022-12-012023-11-30 09856062business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09856062business:FilletedAccounts2022-12-012023-11-30 098560622023-11-30 09856062business:Director12022-12-012023-11-30 09856062business:RegisteredOffice2022-12-012023-11-30 098560622022-11-30 09856062core:WithinOneYear2023-11-30 09856062core:WithinOneYear2022-11-30 09856062core:AfterOneYear2023-11-30 09856062core:AfterOneYear2022-11-30 09856062core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09856062core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09856062core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-11-30 09856062core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2022-11-30 09856062core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09856062core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09856062core:PreviouslyStatedAmount2023-11-30 09856062core:PreviouslyStatedAmount2022-11-30 09856062business:SmallEntities2022-12-012023-11-30 09856062countries:EnglandWales2022-12-012023-11-30 09856062core:PlantMachinery2022-11-30 09856062core:MotorVehicles2022-11-30 09856062core:PlantMachinery2023-11-30 09856062core:MotorVehicles2023-11-30 09856062core:PlantMachinery2022-12-012023-11-30 09856062core:MotorVehicles2022-12-012023-11-30 098560622021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Page
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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
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BARE BEAUTY WAXING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,095 
84,847 
Current assets
Debtors
49,750 
64,229 
Cash at bank and in hand
24,370 
21,240 
74,120 
85,469 
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 
Capital and reserves
Called up share capital
1 
1 
Fair value reserve
180 
- 
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
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BARE BEAUTY WAXING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 30 November 2023
31,458 
33,637 
65,095 
At 30 November 2022
35,362 
49,485 
84,847 
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BARE BEAUTY WAXING LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,386 
- 
Other debtors
45,364 
- 
49,750 
- 
Amounts falling due after more than one year
Trade debtors
- 
12,154 
Other debtors
- 
52,075 
- 
64,229 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
24,772 
14,356 
Trade creditors
144,895 
105,370 
Taxes and social security
(4,456)
180 
Accruals
(406)
- 
164,805 
119,906 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,899 
40,360 
8
Average number of employees
During the year the average number of employees was 10 (2022: 0).
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