Company Registration No. 10503893 (England and Wales)
Beauty Shop London Ltd
Unaudited accounts
for the year ended 30 November 2023
Beauty Shop London Ltd
Unaudited accounts
Contents
Beauty Shop London Ltd
Statement of financial position
as at 30 November 2023
Inventories
125,302
87,667
Cash at bank and in hand
3,463
6,663
Creditors: amounts falling due within one year
(2,922)
(3,127)
Net current assets
125,843
128,936
Total assets less current liabilities
175,843
128,936
Creditors: amounts falling due after more than one year
(75,055)
(40,603)
Called up share capital
1
1
Profit and loss account
100,787
88,332
Shareholders' funds
100,788
88,333
For the year ending 30 November 2023 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 director acknowledges his 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 and authorised for issue on 30 November 2024 and were signed on its behalf by
GHULAM MURTAZA
Director
Company Registration No. 10503893
Beauty Shop London Ltd
Notes to the Accounts
for the year ended 30 November 2023
Beauty Shop London Ltd is a private company, limited by shares, registered in England and Wales, registration number 10503893. The registered office is 5 Cotford Parade, Bridgestoke Road , Thornton Heath, CR7 7JG, England.
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.
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Investments
Other investments
Valuation at 1 December 2022
-
Valuation at 30 November 2023
50,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,922
3,127
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
50,394
4,999
Beauty Shop London Ltd
Notes to the Accounts
for the year ended 30 November 2023
8
Average number of employees
During the year the average number of employees was 6 (2022: 4).