Claires Beauty Boxx Limited 09370235 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Make up distributor Digita Accounts Production Advanced 6.30.9574.0 true 09370235 2023-01-01 2023-12-31 09370235 2023-12-31 09370235 core:RetainedEarningsAccumulatedLosses 2023-12-31 09370235 core:ShareCapital 2023-12-31 09370235 core:CurrentFinancialInstruments 2023-12-31 09370235 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09370235 core:FurnitureFittingsToolsEquipment 2023-12-31 09370235 bus:SmallEntities 2023-01-01 2023-12-31 09370235 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09370235 bus:FullAccounts 2023-01-01 2023-12-31 09370235 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09370235 bus:RegisteredOffice 2023-01-01 2023-12-31 09370235 bus:Director1 2023-01-01 2023-12-31 09370235 bus:Director2 2023-01-01 2023-12-31 09370235 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09370235 core:FurnitureFittings 2023-01-01 2023-12-31 09370235 core:FurnitureFittingsToolsEquipment 2023-01-01 2023-12-31 09370235 core:OfficeEquipment 2023-01-01 2023-12-31 09370235 countries:EnglandWales 2023-01-01 2023-12-31 09370235 2022-12-31 09370235 core:FurnitureFittingsToolsEquipment 2022-12-31 09370235 2022-01-01 2022-12-31 09370235 2022-12-31 09370235 core:RetainedEarningsAccumulatedLosses 2022-12-31 09370235 core:ShareCapital 2022-12-31 09370235 core:CurrentFinancialInstruments 2022-12-31 09370235 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09370235 core:FurnitureFittingsToolsEquipment 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09370235

Claires Beauty Boxx Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Claires Beauty Boxx Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 4

 

Claires Beauty Boxx Limited

(Registration number: 09370235)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

1,054

2,826

Current assets

 

Debtors

5

19,065

16,724

Cash at bank and in hand

 

78,387

64,461

 

97,452

81,185

Creditors: Amounts falling due within one year

6

(38,253)

(43,147)

Net current assets

 

59,199

38,038

Total assets less current liabilities

 

60,253

40,864

Provisions for liabilities

(200)

(537)

Net assets

 

60,053

40,327

Capital and reserves

 

Called up share capital

102

102

Retained earnings

59,951

40,225

Shareholders' funds

 

60,053

40,327

 

Claires Beauty Boxx Limited

(Registration number: 09370235)
Balance Sheet as at 31 December 2023

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.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

.........................................
Mr C Thorpe
Director

.........................................
Ms CD Cowan
Director

 

Claires Beauty Boxx Limited

Notes to the Unaudited Financial Statements for the Year Ended 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:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

33% on straight line

Fixtures and Fittings

20% on reducing balance

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

 

Claires Beauty Boxx Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 January 2023

11,412

11,412

At 31 December 2023

11,412

11,412

Depreciation

At 1 January 2023

8,586

8,586

Charge for the year

1,772

1,772

At 31 December 2023

10,358

10,358

Carrying amount

At 31 December 2023

1,054

1,054

At 31 December 2022

2,826

2,826

5

Debtors

Current

2023
£

2022
£

Trade debtors

18,863

16,300

Other debtors

202

424

 

19,065

16,724

6

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Other creditors

 

38,253

43,147