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Company Registration No. 12064330 (England and Wales)
DIVINE BEAUTY (NORBITON) LTD Unaudited accounts for the year ended 30 June 2024
DIVINE BEAUTY (NORBITON) LTD Unaudited accounts Contents
Page
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DIVINE BEAUTY (NORBITON) LTD Company Information for the year ended 30 June 2024
Director
Aalia TABASSUM
Company Number
12064330 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON CHEAM SUTTON SURREY SM3 8JR UNITED KINGDOM
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DIVINE BEAUTY (NORBITON) LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
53,131 
28,938 
Creditors: amounts falling due within one year
(42,274)
(42,001)
Net current assets/(liabilities)
10,857 
(13,063)
Net assets/(liabilities)
10,857 
(13,063)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,757 
(13,163)
Shareholders' funds
10,857 
(13,063)
For the year ending 30 June 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 director acknowledges her 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 10 January 2025 and were signed on its behalf by
Aalia TABASSUM Director Company Registration No. 12064330
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DIVINE BEAUTY (NORBITON) LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DIVINE BEAUTY (NORBITON) LTD is a private company, limited by shares, registered in England and Wales, registration number 12064330. The registered office is FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON, CHEAM, SUTTON, SURREY, SM3 8JR, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,523 
- 
Other creditors
1,350 
9,097 
Loans from directors
38,401 
32,904 
42,274 
42,001 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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