Elements of Beauty Limited 04713571 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Hairdressing Digita Accounts Production Advanced 6.30.9574.0 true 04713571 2023-04-01 2024-03-31 04713571 2024-03-31 04713571 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04713571 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04713571 bus:Micro-entities 2023-04-01 2024-03-31 04713571 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04713571 bus:FilletedAccounts 2023-04-01 2024-03-31 04713571 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04713571 bus:RegisteredOffice 2023-04-01 2024-03-31 04713571 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 04713571 bus:Director2 2023-04-01 2024-03-31 04713571 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04713571 bus:Agent1 2023-04-01 2024-03-31 04713571 countries:EnglandWales 2023-04-01 2024-03-31 04713571 2022-04-01 2023-03-31 04713571 2023-03-31 04713571 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04713571 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04713571

Elements of Beauty Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Elements of Beauty Limited

Company Information

Directors

Nicola Sian Lane

Michele Claire Gore

Company secretary

Nicola Sian Lane

Registered office

Hewitt House
Hewitt Street
Warrington
WA4 1BG

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Elements of Beauty Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Nicola Sian Lane - Company secretary and director

Michele Claire Gore

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 November 2024 and signed on its behalf by:
 

.........................................
Nicola Sian Lane
Company secretary and director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Elements of Beauty Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Elements of Beauty Limited for the year ended 31 March 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in Scotland (ICAS), we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/FrameworkforthePreparationofAccounts.

This report is made solely to the Board of Directors of Elements of Beauty Limited, as a body, in accordance with the terms of our engagement letter dated 12 April 2017. Our work has been undertaken solely to prepare for your approval the accounts of Elements of Beauty Limited and state those matters that we have agreed to state to the Board of Directors of Elements of Beauty Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://www.icas.com/FrameworkforthePreparationofAccounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elements of Beauty Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Elements of Beauty Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Elements of Beauty Limited. You consider that Elements of Beauty Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Elements of Beauty Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

image-name


Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

12 November 2024

 

Elements of Beauty Limited

(Registration number: 04713571)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

114,213

116,425

Current assets

5,715

2,264

Prepayments and accrued income

-

150

Creditors: Amounts falling due within one year

(26,044)

(33,387)

Net current liabilities

(20,329)

(30,973)

Total assets less current liabilities

93,884

85,452

Creditors: Amounts falling due after more than one year

(75,679)

(79,849)

Accruals and deferred income

(250)

-

 

17,955

5,603

Capital and reserves

17,955

5,603

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hewitt House
Hewitt Street
Warrington
WA4 1BG

These financial statements were authorised for issue by the Board on 14 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Elements of Beauty Limited

(Registration number: 04713571)
Balance Sheet as at 31 March 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 November 2024 and signed on its behalf by:
 

.........................................
Nicola Sian Lane
Company secretary and director