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
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
New Age Beauty Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
1,696
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)
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
New Age Beauty Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 September 2022
21,182
At 1 September 2022
12,711
Amounts falling due within one year
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
Taxes and social security
864
-
Loans from directors
2,262
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).