1 October 2023 false No description of principal activity Taxfiler 2024.5 SC744647business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC7446472023-09-30 SC7446472023-10-012024-09-30 SC744647business:AuditExemptWithAccountantsReport2023-10-012024-09-30 SC744647business:FilletedAccounts2023-10-012024-09-30 SC7446472024-09-30 SC744647business:Director12023-10-012024-09-30 SC744647business:Director22023-10-012024-09-30 SC744647business:RegisteredOffice2023-10-012024-09-30 SC7446472023-09-30 SC744647core:WithinOneYear2024-09-30 SC744647core:WithinOneYear2023-09-30 SC744647core:AfterOneYear2024-09-30 SC744647core:AfterOneYear2023-09-30 SC744647core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC744647core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC744647core:PreviouslyStatedAmount2024-09-30 SC744647core:PreviouslyStatedAmount2023-09-30 SC744647business:SmallEntities2023-10-012024-09-30 SC744647countries:Scotland2023-10-012024-09-30 SC744647core:FurnitureFittings2023-10-012024-09-30 SC744647core:FurnitureFittings2023-09-30 SC744647core:FurnitureFittings2024-09-30 SC7446472022-09-162023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC744647 (Scotland)
East Lothian Beauty Ltd Unaudited accounts for the year ended 30 September 2024
East Lothian Beauty Ltd Unaudited accounts Contents
Page
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East Lothian Beauty Ltd Company Information for the year ended 30 September 2024
Directors
Victoria Anne Hitchen Carolyn Amanda Joan MacDonald
Company Number
SC744647 (Scotland)
Registered Office
39D WESTGATE NORTH BERWICK EAST LOTHIAN EH39 4AG UNITED KINGDOM
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East Lothian Beauty Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,614 
3,486 
Current assets
Debtors
10 
10 
Cash at bank and in hand
18,396 
11,699 
18,406 
11,709 
Creditors: amounts falling due within one year
(14,577)
(2,202)
Net current assets
3,829 
9,507 
Total assets less current liabilities
6,443 
12,993 
Creditors: amounts falling due after more than one year
(7,604)
(12,479)
Net (liabilities)/assets
(1,161)
514 
Capital and reserves
Profit and loss account
(1,161)
514 
Shareholders' funds
(1,161)
514 
For the year ending 30 September 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 8 October 2024 and were signed on its behalf by
Victoria Anne Hitchen Director Company Registration No. SC744647
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East Lothian Beauty Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
East Lothian Beauty Ltd is a private company, limited by shares, registered in Scotland, registration number SC744647. The registered office is 39D WESTGATE, NORTH BERWICK, EAST LOTHIAN, EH39 4AG, UNITED KINGDOM.
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight-line calculation
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
4,358 
At 30 September 2024
4,358 
Depreciation
At 1 October 2023
872 
Charge for the year
872 
At 30 September 2024
1,744 
Net book value
At 30 September 2024
2,614 
At 30 September 2023
3,486 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10 
10 
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East Lothian Beauty Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,480 
- 
Taxes and social security
7,097 
2,202 
Other creditors
3,000 
- 
14,577 
2,202 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
7,604 
12,479 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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