2022-12-20 SC753487 2023-12-31 SC753487 2022-12-20 2023-12-31 SC753487 uk-core:WithinOneYear 2023-12-31 SC753487 uk-core:ShareCapital 2023-12-31 SC753487 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC753487 uk-bus:Director1 2022-12-20 2023-12-31 SC753487 uk-core:PlantMachinery 2022-12-20 2023-12-31 iso4217:GBP xbrli:pure SC753487 uk-bus:AuditExemptWithAccountantsReport 2022-12-20 2023-12-31 SC753487 uk-bus:FRS102 2022-12-20 2023-12-31 SC753487 uk-bus:FilletedAccounts 2022-12-20 2023-12-31 SC753487 uk-bus:PrivateLimitedCompanyLtd 2022-12-20 2023-12-31
Sweet Beauty Edinburgh Ltd
Registered Number:SC753487
For the period ended 31 December 2023
Scotland
Unaudited Financial Statements
2
For the period ended 31 December 2023
Sweet Beauty Edinburgh Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC753487
As at 31 December 2023
Sweet Beauty Edinburgh Ltd
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
1,891
2
1,891
Current assets
Inventories
1,500
3
Cash and cash equivalents
5
1,505
Trade and other payables: amounts falling due within one
year
(13,467)
4
(11,962)
Net current liabilities
Total assets less current liabilities
(10,071)
(10,071)
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
(10,072)
(10,071)
Shareholders' funds
For the period ended 31 December 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 of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Weronika Pranczk-Wilusz Director
These financial statements were approved and authorised for issue by the Board on 16 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 December 2023
Sweet Beauty Edinburgh Ltd
Notes to the Financial Statements
Statutory Information
Sweet Beauty Edinburgh Ltd is a private limited company, limited by shares, domiciled in Scotland, registration
number SC753487.
Principal place of business:
66a Newhaven Road
Unit 2
Edinburgh
EH6 5QB
Registered address:
Flat 11
2 Pillans Place
Edinburgh
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Straight line
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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5
For the period ended 31 December 2023
Sweet Beauty Edinburgh Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
7,521
Additions
Disposals
(5,000)
At 31 December 2023
2,521
Provision for depreciation and impairment
Charge for period
630
At 31 December 2023
630
At 31 December 2023
Net book value
1,891
3. Inventories
2023
£
Stocks
1,500
4. Trade and other payables: amounts falling due within one year
2023
£
Other creditors
13,467
5. Average number of persons employed
During the year the average number of employees was 1
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