KNOURISH BEAUTY LTD

Company Registration Number:
13574543 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

KNOURISH BEAUTY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

KNOURISH BEAUTY LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 82 132
Tangible assets: 4 532 582
Total fixed assets: 614 714
Current assets
Stocks: 100 132
Debtors:   50 50
Cash at bank and in hand: 550 500
Total current assets: 700 682
Net current assets (liabilities): 700 682
Total assets less current liabilities: 1,314 1,396
Creditors: amounts falling due after more than one year:   (50) (50)
Provision for liabilities: (250) (300)
Total net assets (liabilities): 1,014 1,046
Capital and reserves
Called up share capital: 50 100
Revaluation reserve:55050
Other reserves:   20
Profit and loss account: 914 876
Shareholders funds: 1,014 1,046

The notes form part of these financial statements

KNOURISH BEAUTY LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 November 2024
and signed on behalf of the board by:

Name: Nicole Kimonge
Status: Director

The notes form part of these financial statements

KNOURISH BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

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

KNOURISH BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

KNOURISH BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Intangible Assets

Total
Cost £
At 01 September 2022 132
Additions 0
Disposals (60)
Revaluations 22
Transfers (12)
At 31 August 2023 82
Net book value
At 31 August 2023 82
At 31 August 2022 132

KNOURISH BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible Assets

Total
Cost £
At 01 September 2022 582
Disposals (30)
Transfers (20)
At 31 August 2023 532
Net book value
At 31 August 2023 532
At 31 August 2022 582

KNOURISH BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Revaluation reserve

2023
£
Balance at 01 September 2022 50
Surplus or deficit after revaluation 0
Balance at 31 August 2023 50