BEAUTY SCENTS LTD

Company Registration Number:
09367419 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BEAUTY SCENTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BEAUTY SCENTS LTD

Company Information

for the Period Ended 31 December 2023




Director: Aleksandrs Korniljevs
Julija Korniljeva
Registered office: Eco Innovation Centre
City Road
Peterborough
England
PE1 1SA
Company Registration Number: 09367419 (England and Wales)

BEAUTY SCENTS LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Aleksandrs Korniljevs
Julija Korniljeva

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Aleksandrs Korniljevs
Status: Director

Name: Julija Korniljeva
Status: Director

BEAUTY SCENTS LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 219,495 175,104
Cost of sales ( 108,887 ) ( 89,279 )
Gross Profit or (Loss) 110,608 85,825
Distribution Costs ( 36,375 ) ( 27,407 )
Administrative Expenses ( 64,722 ) ( 52,966 )
Operating Profit or (Loss) 9,511 5,452
Interest Payable and Similar Charges ( 2,049 ) ( 788 )
Profit or (Loss) Before Tax 7,462 4,664
Profit or (Loss) for Period 7,462 4,664

The notes form part of these financial statements

BEAUTY SCENTS LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 655 863
Total fixed assets: 655 863
Current assets
Stocks: 7,836
Debtors: 5 24,352 47,241
Cash at bank and in hand: 16,965 1,028
Total current assets: 41,317 56,105
Creditors: amounts falling due within one year: 6 ( 17,861 ) ( 7,622 )
Net current assets (liabilities): 23,456 48,483
Total assets less current liabilities: 24,111 49,346
Creditors: amounts falling due after more than one year: 7 ( 11,715 ) ( 12,523 )
Provision for liabilities: ( 9,091 )
Total net assets (liabilities): 12,396 27,732

The notes form part of these financial statements

BEAUTY SCENTS LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2,000 2,000
Revaluation reserve: 8 8,500
Profit and loss account: 10,396 17,232
Shareholders funds: 12,396 27,732

For the year ending 31 December 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 8 October 2024
And Signed On Behalf Of The Board By:

Name: Aleksandrs Korniljevs
Status: Director

Name: Julija Korniljeva
Status: Director

The notes form part of these financial statements

BEAUTY SCENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEAUTY SCENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

BEAUTY SCENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

BEAUTY SCENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2023 863 863
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 863 863
Depreciation
At 01 January 2023 - -
Charge for year 208 208
On disposals - -
Other adjustments - -
At 31 December 2023 208 208
Net book value
At 31 December 2023 655 655
At 31 December 2022 863 863

BEAUTY SCENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 24,352 5,837
Other debtors 41,404
Total 24,352 47,241

BEAUTY SCENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 12,886 3,137
Trade creditors 4,975 4,485
Total 17,861 7,622

BEAUTY SCENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 11,715 12,523
Total 11,715 12,523

BEAUTY SCENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

8. Revaluation reserve


2023
£
Balance at 01 January 2023 8,500
Surplus or deficit after revaluation ( 8,500 )
Balance at 31 December 2023 0