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Company Registration No. 12158590 (England and Wales)
New Age Beauty Limited Unaudited accounts for the year ended 31 August 2023
New Age Beauty Limited Unaudited accounts Contents
Page
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New Age Beauty Limited Company Information for the year ended 31 August 2023
Director
Marta Kamila Spires
Company Number
12158590 (England and Wales)
Registered Office
c/o TAD Book Keeping Services Office 66 Basepoint Business Centre Crab Apple Way Evesham, Worcs WR11 1GP ENGLAND
Accountants
TAD Book Keeping Services Office 66 Basepoint Business Centre Crab Apple Way Evesham Worcs WR11 1GP
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New Age Beauty Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
8,471 
Current assets
Debtors
7,000 
- 
Cash at bank and in hand
1,696 
1,007 
8,696 
1,007 
Creditors: amounts falling due within one year
(3,487)
(509)
Net current assets
5,209 
498 
Total assets less current liabilities
5,209 
8,969 
Creditors: amounts falling due after more than one year
(19,409)
(19,409)
Net liabilities
(14,200)
(10,440)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(14,202)
(10,442)
Shareholders' funds
(14,200)
(10,440)
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. 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 26 August 2024 and were signed on its behalf by
Marta Kamila Spires Director Company Registration No. 12158590
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New Age Beauty Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
New Age Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 12158590. The registered office is c/o TAD Book Keeping Services, Office 66 Basepoint Business Centre, Crab Apple Way, Evesham, Worcs, WR11 1GP, 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:
Fixtures & fittings
Flat Rate over 5 Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
21,182 
Disposals
(7,412)
At 31 August 2023
13,770 
Depreciation
At 1 September 2022
12,711 
Charge for the year
1,059 
At 31 August 2023
13,770 
Net book value
At 31 August 2023
- 
At 31 August 2022
8,471 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
7,000 
- 
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New Age Beauty Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
11 
- 
Taxes and social security
864 
- 
Loans from directors
2,262 
- 
Accruals
350 
509 
3,487 
509 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,409 
19,409 
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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