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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
Page
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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
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Bronz n' Beauty Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
1,264 
Tangible assets
- 
1,148 
- 
2,412 
Current assets
Inventories
- 
2,450 
Debtors
- 
1,257 
Cash at bank and in hand
1,980 
4,536 
1,980 
8,243 
Creditors: amounts falling due within one year
- 
(4,526)
Net current assets
1,980 
3,717 
Net assets
1,980 
6,129 
Capital and reserves
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
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Bronz n' Beauty Limited Notes to the Accounts for the period from 1 May 2023 to 31 May 2024
1
Statutory information
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.
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 period, and also have been consistently applied within the same accounts.
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
20% RBM
Fixtures & fittings
20% RBM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill ) are amortised completely this period as the business has not been sold on.
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Bronz n' Beauty Limited Notes to the Accounts for the period from 1 May 2023 to 31 May 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
1,264 
At 31 May 2024
1,264 
Amortisation
At 1 May 2023
- 
On disposals
1,264 
At 31 May 2024
1,264 
Net book value
At 31 May 2024
- 
At 30 April 2023
1,264 
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 
Depreciation
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 
Net book value
At 31 May 2024
- 
- 
- 
At 30 April 2023
988 
160 
1,148 
6
Inventories
2024 
2023 
£ 
£ 
Finished goods
- 
2,450 
- 
2,450 
Stock was written off at the end of this period.£5365
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,257 
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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 
£ 
£ 
Trade creditors
- 
560 
Taxes and social security
- 
1,354 
Loans from directors
- 
2,612 
- 
4,526 
9
Share capital
2024 
2023 
£ 
£ 
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).
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