2023-02-01 08858942 2024-01-31 08858942 2023-02-01 2024-01-31 08858942 2023-01-31 08858942 2022-02-01 2023-01-31 08858942 uk-core:WithinOneYear 2023-01-31 08858942 uk-core:WithinOneYear 2024-01-31 08858942 uk-core:AfterOneYear 2023-01-31 08858942 uk-core:AfterOneYear 2024-01-31 08858942 uk-core:ShareCapital 2024-01-31 08858942 uk-core:ShareCapital 2023-01-31 08858942 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 08858942 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 08858942 uk-bus:Director1 2023-02-01 2024-01-31 08858942 uk-core:NetGoodwill 2023-02-01 2024-01-31 08858942 uk-core:Goodwill 2023-01-31 08858942 uk-core:Goodwill 2024-01-31 08858942 uk-core:AfterOneYear uk-core:Secured 2024-01-31 08858942 uk-core:AfterOneYear uk-core:Secured 2023-01-31 iso4217:GBP xbrli:pure 08858942 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08858942 uk-bus:FRS102 2023-02-01 2024-01-31 08858942 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 08858942 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Monaco Beauty & Tanning Boutique Limited
Registered Number:08858942
For the year ended 31 January 2024
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 January 2024
Monaco Beauty & Tanning Boutique Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
08858942
As at 31 January 2024
Monaco Beauty & Tanning Boutique Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
8,000
8,000
2
Property, plant and equipment
3,869
4,552
3
11,869
12,552
Current assets
Inventories
1,422
860
4
Trade and other receivables
2,702
7,950
5
3,466
Cash and cash equivalents
1,551
10,361
7,590
Trade and other payables: amounts falling due within one
year
(4,609)
(5,758)
6
2,981
4,603
Net current assets
Total assets less current liabilities
16,472
15,533
Trade and other payables: amounts falling due after more
than one year
(3,769)
(2,805)
7
13,667
Net assets
11,764
Capital and reserves
Called up share capital
100
100
Retained earnings
13,567
11,664
13,667
11,764
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Mr G Thompson Director
These financial statements were approved and authorised for issue by the Board on 17 October 2024 and were signed by:
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4
Registered Number :
08858942
For the year ended 31 January 2024
Monaco Beauty & Tanning Boutique Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 5
5
For the year ended 31 January 2024
Monaco Beauty & Tanning Boutique Limited
Notes to the Financial Statements
Statutory Information
Monaco Beauty & Tanning Boutique Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08858942.
Principal place of business:
2 Middleton Park Avenue
Leeds
West Yorkshire
LS10 4HP
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
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.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 February 2023
10,000
At 31 January 2024
10,000
Amortisation
At 01 February 2023
2,000
At 31 January 2024
2,000
Net book value
At 31 January 2024
8,000
At 31 January 2023
8,000
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6
For the year ended 31 January 2024
Monaco Beauty & Tanning Boutique Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 February 2023
16,882
At 31 January 2024
16,882
Provision for depreciation and impairment
At 01 February 2023
12,330
Charge for year
683
At 31 January 2024
13,013
At 31 January 2024
Net book value
3,869
At 31 January 2023
4,552
Land & Buildings revaluation carried out 25 August 2021.
4. Inventories
2023
2024
£
£
Stocks
860
1,422
5. Trade and other receivables
2023
2024
£
£
Other debtors
7,950
2,702
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,300
1,600
Taxation and social security
2,248
2,684
Other creditors
2,210
325
5,758
4,609
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7
For the year ended 31 January 2024
Monaco Beauty & Tanning Boutique Limited
Notes to the Financial Statements Continued
7. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
2,805
3,769
Other creditors
-
-
2,805
3,769
8. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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