Company Registration No. 5696662 (England and Wales)
Bronz n' Beauty Limited
Unaudited accounts
for the period from 1 May 2023 to 31 May 2024
Bronz n' Beauty Limited
Unaudited accounts
Contents
Bronz n' Beauty Limited
Company Information
for the period from 1 May 2023 to 31 May 2024
Directors
Ms P Wright
Ms C Wright
Company Number
5696662 (England and Wales)
Registered Office
10 Hallerton Close
Plymouth
Devon
PL6 8NP
England
Accountants
BookBusters t/n of Castle Home Loans Limited
Eureka House
Higher Downgate
Callington
Cornwall
PL17 8HL
Bronz n' Beauty Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
1,980
4,536
Creditors: amounts falling due within one year
-
(4,526)
Net current assets
1,980
3,717
Called up share capital
99
99
Profit and loss account
1,881
6,030
Shareholders' funds
1,980
6,129
For the period ending 31 May 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by
Ms P Wright
Director
Company Registration No. 5696662
Bronz n' Beauty Limited
Notes to the Accounts
for the period from 1 May 2023 to 31 May 2024
Bronz n' Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 5696662. The registered office is 10 Hallerton Close, Plymouth, Devon, PL6 8NP, England. The company is in the process of being wound up.
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 period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention . The Stock was not on sale or return from suppliers and therefore when the company ceased trading on 31.05.2024 there was a write off of the stock and equipment that was required to be cleared from the rented prmises
The premises were due for renewal of the lease but the Directors were not prepared to continue for another full term as there had been no interest from anyone taking over the business.
The accounts are presented in £ sterling.
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RBM
Intangible fixed assets (including purchased goodwill ) are amortised completely this period as the business has not been sold on.
Bronz n' Beauty Limited
Notes to the Accounts
for the period from 1 May 2023 to 31 May 2024
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
3,807
1,280
5,087
At 31 May 2024
3,807
1,280
5,087
At 1 May 2023
2,819
1,120
3,939
Charge for the period
988
160
1,148
At 31 May 2024
3,807
1,280
5,087
At 30 April 2023
988
160
1,148
Stock was written off at the end of this period.£5365
Amounts falling due within one year
Bronz n' Beauty Limited
Notes to the Accounts
for the period from 1 May 2023 to 31 May 2024
8
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,354
Loans from directors
-
2,612
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99
99
10
Capital contribution reserve
The Share Capital will be returned to the Shareholder.
11
Average number of employees
During the period the average number of employees was 0 (2023: 0).