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REGISTERED NUMBER: 11054320 (England and Wales)














Financial Statements for the Year Ended 30 November 2023

for

EJP Beauty Limited

EJP Beauty Limited (Registered number: 11054320)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


EJP Beauty Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Ms E Perrett





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 11054320 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

EJP Beauty Limited (Registered number: 11054320)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 113,765 130,017
Property, plant and equipment 5 4,760 5,649
118,525 135,666

CURRENT ASSETS
Inventories 12,263 13,557
Cash at bank 6,590 7,861
18,853 21,418
CREDITORS
Amounts falling due within one year 6 96,949 122,285
NET CURRENT LIABILITIES (78,096 ) (100,867 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,429 34,799

CREDITORS
Amounts falling due after more than one year 7 31,412 32,083
NET ASSETS 9,017 2,716

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 9,015 2,714
SHAREHOLDERS' FUNDS 9,017 2,716

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EJP Beauty Limited (Registered number: 11054320)

Statement of Financial Position - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





Ms E Perrett - Director


EJP Beauty Limited (Registered number: 11054320)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

EJP Beauty Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about EJP Beauty Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 7 ) .

EJP Beauty Limited (Registered number: 11054320)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 162,521
AMORTISATION
At 1 December 2022 32,504
Amortisation for year 16,252
At 30 November 2023 48,756
NET BOOK VALUE
At 30 November 2023 113,765
At 30 November 2022 130,017

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 December 2022
and 30 November 2023 9,064 1,045 1,453 11,562
DEPRECIATION
At 1 December 2022 4,513 366 1,034 5,913
Charge for year 682 102 105 889
At 30 November 2023 5,195 468 1,139 6,802
NET BOOK VALUE
At 30 November 2023 3,869 577 314 4,760
At 30 November 2022 4,551 679 419 5,649

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 5,235 11,602
Taxation and social security 31,780 37,883
Other creditors 59,934 72,800
96,949 122,285

EJP Beauty Limited (Registered number: 11054320)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 31,412 32,083

8. RELATED PARTY DISCLOSURES

The Director Ms E Perrett is considered to be key management personnel.