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REGISTERED NUMBER: 14375496 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2024

FOR

BEAUTY BRANDS CONNECTOR LTD

BEAUTY BRANDS CONNECTOR LTD (REGISTERED NUMBER: 14375496)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BEAUTY BRANDS CONNECTOR LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2024







DIRECTOR: Mrs H Portman-Brookes





SECRETARY: P Brookes





REGISTERED OFFICE: 36-40 Doncater Road
Barnsley
South Yorkshire
S70 1TL





REGISTERED NUMBER: 14375496 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

BEAUTY BRANDS CONNECTOR LTD (REGISTERED NUMBER: 14375496)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 480 559

CURRENT ASSETS
Stocks 5 350 350
Debtors 6 3,865 4,676
Cash at bank 14,744 8,736
18,959 13,762
CREDITORS
Amounts falling due within one year 7 17,021 11,682
NET CURRENT ASSETS 1,938 2,080
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,418

2,639

PROVISIONS FOR LIABILITIES 8 91 106
NET ASSETS 2,327 2,533

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 2,227 2,433
SHAREHOLDERS' FUNDS 2,327 2,533

BEAUTY BRANDS CONNECTOR LTD (REGISTERED NUMBER: 14375496)

BALANCE SHEET - continued
30TH SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th November 2024 and were signed by:





Mrs H Portman-Brookes - Director


BEAUTY BRANDS CONNECTOR LTD (REGISTERED NUMBER: 14375496)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

1. STATUTORY INFORMATION

Beauty Brands Connector Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

BEAUTY BRANDS CONNECTOR LTD (REGISTERED NUMBER: 14375496)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st October 2023 - 774 774
Additions 179 - 179
At 30th September 2024 179 774 953
DEPRECIATION
At 1st October 2023 - 215 215
Charge for year - 258 258
At 30th September 2024 - 473 473
NET BOOK VALUE
At 30th September 2024 179 301 480
At 30th September 2023 - 559 559

5. STOCKS
2024 2023
£    £   
Stocks 350 350

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,812 4,623
Prepayments 53 53
3,865 4,676

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 4,638 7,458
Social security and other taxes 80 -
Directors' current accounts 9,936 1,979
Accrued expenses 2,367 2,245
17,021 11,682

BEAUTY BRANDS CONNECTOR LTD (REGISTERED NUMBER: 14375496)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 91 106

Deferred
tax
£   
Balance at 1st October 2023 106
Unused amounts reversed during year (15 )
Balance at 30th September 2024 91

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
75 Ordinary A £1 75 75
25 Ordinary B £1 25 25
100 100