Company Registration No. NI658848 (Northern Ireland)
Beauty Web Solution Limited
Unaudited accounts
for the period from 1 March 2023 to 31 March 2024
Beauty Web Solution Limited
Unaudited accounts
Contents
Beauty Web Solution Limited
Company Information
for the period from 1 March 2023 to 31 March 2024
Directors
Mark Leacock
Mark Leacock
Karina Strojna
Company Number
NI658848 (Northern Ireland)
Registered Office
19 PARKLANDS
GROVE ROAD
BALLYMENA
CO. ANTRIM.
BT43 6FD
NORTHERN IRELAND
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
Beauty Web Solution Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
287
182
Creditors: amounts falling due within one year
(9,193)
(7,762)
Net current liabilities
(8,906)
(7,580)
Net liabilities
(8,906)
(7,580)
Called up share capital
100
100
Profit and loss account
(9,006)
(7,680)
Shareholders' funds
(8,906)
(7,580)
For the period ending 31 March 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
Mark Leacock
Director
Company Registration No. NI658848
Beauty Web Solution Limited
Notes to the Accounts
for the period from 1 March 2023 to 31 March 2024
Beauty Web Solution Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI658848. The registered office is 19 PARKLANDS, GROVE ROAD, BALLYMENA, CO. ANTRIM., BT43 6FD, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,325
13,464
Other creditors
13,530
8,430
Loans from directors
(14,162)
(14,632)
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).