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
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
Monaco Beauty & Tanning Boutique Limited
Statement of Financial Position
2023
2024
8,000
8,000
2
Property, plant and equipment |
3,869
4,552
3
11,869
12,552
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
100
100
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. |
These financial statements were approved and authorised for issue by the Board on 17 October 2024 and were signed by: |
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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 |
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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
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling. |
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
10,000
10,000
2,000
2,000
8,000
8,000
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For the year ended 31 January 2024
Monaco Beauty & Tanning Boutique Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
16,882
16,882
Provision for depreciation and impairment |
12,330
Charge for year
683
13,013
3,869
4,552
Land & Buildings revaluation carried out 25 August 2021.
2023
2024
860
1,422
5. Trade and other receivables |
2023
2024
7,950
2,702
6. Trade and other payables: amounts falling due within one year |
2023
2024
1,300
1,600
Taxation and social security |
2,248
2,684
2,210
325
5,758
4,609
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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
2,805
3,769
-
-
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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