BEAUTIFUL PPL C.I.C.

Company limited by guarantee

Company Registration Number:
13548851 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

BEAUTIFUL PPL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

BEAUTIFUL PPL C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2023

2023 13 months to 31 August 2022


£

£
Turnover: 13,935 12,500
Cost of sales: ( 13,286 ) ( 11,855 )
Gross profit(or loss): 649 645
Administrative expenses: ( 645 ) ( 645 )
Operating profit(or loss): 4 0
Profit(or loss) before tax: 4 0
Profit(or loss) for the financial year: 4 0

BEAUTIFUL PPL C.I.C.

Balance sheet

As at 31 August 2023

Notes 2023 13 months to 31 August 2022


£

£
Current assets
Cash at bank and in hand: 4 32,000
Total current assets: 4 32,000
Prepayments and accrued income: 2,640
Net current assets (liabilities): 4 34,640
Total assets less current liabilities: 4 34,640
Total net assets (liabilities): 4 34,640
Members' funds
Profit and loss account: 4 34,640
Total members' funds: 4 34,640

The notes form part of these financial statements

BEAUTIFUL PPL C.I.C.

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 May 2024
and signed on behalf of the board by:

Name: Natasha Devedlaka
Status: Director

The notes form part of these financial statements

BEAUTIFUL PPL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BEAUTIFUL PPL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 13 months to 31 August 2022
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

BEAUTIFUL PPL C.I.C.

Company Number: 13548851 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

Provide beauty groups (haircuts, makeup, skincare, waxing) for patients on mental health units.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

£20.00 per hour, £200.00 per week if full week is done on the wards

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 May 2024

And signed on behalf of the board by:
Name: Natasha Devedlaka
Status: Director