2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09220164 2022-09-01 2023-08-31 09220164 2023-08-31 09220164 2022-08-31 09220164 2021-09-01 2022-08-31 09220164 2022-08-31 09220164 2021-08-31 09220164 bus:Director1 2022-09-01 2023-08-31 09220164 core:WithinOneYear 2023-08-31 09220164 core:WithinOneYear 2022-08-31 09220164 bus:Director1 2022-08-31 09220164 bus:Director1 2023-08-31 09220164 bus:Director1 2021-08-31 09220164 bus:Director1 2022-08-31 09220164 bus:Director1 2021-09-01 2022-08-31 09220164 bus:Micro-entities 2022-09-01 2023-08-31 09220164 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09220164 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09220164 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09220164 bus:FullAccounts 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 09220164
BEAUTE LIMITED
Filleted Unaudited Financial Statements
31 August 2023
BEAUTE LIMITED
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
3,738
4,214
-------
-------
Current assets
2,329
1,855
Creditors: amounts falling due within one year
14,350
6,116
--------
-------
Net current liabilities
12,021
4,261
--------
-------
Total assets less current liabilities
( 8,283)
( 47)
Accruals and deferred income
21,688
21,688
--------
--------
(29,971)
(21,735)
--------
--------
Capital and reserves
( 29,971)
( 21,735)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
M J TURABEE
( 5,697)
( 8,653)
( 14,350)
-------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
M J TURABEE
( 7,771)
2,074
( 5,697)
-------
-------
-------
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2024 , and are signed on behalf of the board by:
M J TURABEE
Director
Company registration number: 09220164
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 180 London Road, Romford, RM7 9EU.