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Registration number: 08339710

Sephora Beauty Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Sephora Beauty Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 6

Notes to the Unaudited Financial Statements

5

 

Sephora Beauty Ltd

Company Information

Director

Ms Sophie Connolly

Registered office

30 Station Road
Maghull
Merseyside
L31 3DB

Accountants

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

 

Sephora Beauty Ltd

Director's Report for the Year Ended 31 December 2023

The director presents her report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Sophie Connolly

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 September 2024
 

.........................................
Ms Sophie Connolly
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sephora Beauty Ltd
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sephora Beauty Ltd for the year ended 31 December 2023 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional rquirements. These are based on the principles approved by IFAC.

This report is made solely to the Board of Directors of Sephora Beauty Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sephora Beauty Ltd and state those matters that we have agreed to state to the Board of Directors of Sephora Beauty Ltd, as a body, in this report in accordance with the rules as laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sephora Beauty Ltd and its Board of Directors as a body for our work or for this report.

......................................

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

16 September 2024

 

Sephora Beauty Ltd

(Registration number: 08339710)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

16,766

19,059

Current assets

18,423

25,054

Creditors: Amounts falling due within one year

(15,537)

(16,763)

Net current assets

2,886

8,291

Total assets less current liabilities

19,652

27,350

Creditors: Amounts falling due after more than one year

(21,217)

(33,325)

Accruals and deferred income

(1,665)

(492)

 

(3,230)

(6,467)

Capital and reserves

(3,230)

(6,467)

 

Sephora Beauty Ltd

(Registration number: 08339710)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 Station Road
Maghull
Merseyside
L31 3DB

These financial statements were authorised for issue by the director on 16 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2024
 

 

Sephora Beauty Ltd

(Registration number: 08339710)
Balance Sheet as at 31 December 2023

.........................................
Ms Sophie Connolly
Director