2023-10-012024-09-302024-09-30false12222945CHER WEBB MAKEUP LIMITED2025-01-29falseiso4217:GBPxbrli:pure122229452023-10-01122229452024-09-30122229452023-10-012024-09-30122229452022-10-01122229452023-09-30122229452022-10-012023-09-3012222945bus:SmallEntities2023-10-012024-09-3012222945bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012222945bus:FullAccounts2023-10-012024-09-3012222945bus:PrivateLimitedCompanyLtd2023-10-012024-09-3012222945core:WithinOneYear2024-09-3012222945core:AfterOneYear2024-09-3012222945core:WithinOneYear2023-09-3012222945core:AfterOneYear2023-09-3012222945core:ShareCapital2024-09-3012222945core:SharePremium2024-09-3012222945core:RevaluationReserve2024-09-3012222945core:OtherReservesSubtotal2024-09-3012222945core:RetainedEarningsAccumulatedLosses2024-09-3012222945core:ShareCapital2023-09-3012222945core:SharePremium2023-09-3012222945core:RevaluationReserve2023-09-3012222945core:OtherReservesSubtotal2023-09-3012222945core:RetainedEarningsAccumulatedLosses2023-09-3012222945core:LandBuildings2024-09-3012222945core:PlantMachinery2024-09-3012222945core:Vehicles2024-09-3012222945core:FurnitureFittings2024-09-3012222945core:OfficeEquipment2024-09-3012222945core:NetGoodwill2024-09-3012222945core:IntangibleAssetsOtherThanGoodwill2024-09-3012222945core:ListedExchangeTraded2024-09-3012222945core:UnlistedNon-exchangeTraded2024-09-3012222945core:LandBuildings2023-09-3012222945core:PlantMachinery2023-09-3012222945core:Vehicles2023-09-3012222945core:FurnitureFittings2023-09-3012222945core:OfficeEquipment2023-09-3012222945core:NetGoodwill2023-09-3012222945core:IntangibleAssetsOtherThanGoodwill2023-09-3012222945core:ListedExchangeTraded2023-09-3012222945core:UnlistedNon-exchangeTraded2023-09-3012222945core:LandBuildings2023-10-012024-09-3012222945core:PlantMachinery2023-10-012024-09-3012222945core:Vehicles2023-10-012024-09-3012222945core:FurnitureFittings2023-10-012024-09-3012222945core:OfficeEquipment2023-10-012024-09-3012222945core:NetGoodwill2023-10-012024-09-3012222945core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3012222945core:ListedExchangeTraded2023-10-012024-09-3012222945core:UnlistedNon-exchangeTraded2023-10-012024-09-3012222945core:MoreThanFiveYears2023-10-012024-09-3012222945core:Non-currentFinancialInstruments2024-09-3012222945core:Non-currentFinancialInstruments2023-09-3012222945dpl:CostSales2023-10-012024-09-3012222945dpl:DistributionCosts2023-10-012024-09-3012222945core:LandBuildings2023-10-012024-09-3012222945core:PlantMachinery2023-10-012024-09-3012222945core:Vehicles2023-10-012024-09-3012222945core:FurnitureFittings2023-10-012024-09-3012222945core:OfficeEquipment2023-10-012024-09-3012222945dpl:AdministrativeExpenses2023-10-012024-09-3012222945core:NetGoodwill2023-10-012024-09-3012222945core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3012222945dpl:GroupUndertakings2023-10-012024-09-3012222945dpl:ParticipatingInterests2023-10-012024-09-3012222945dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3012222945core:ListedExchangeTraded2023-10-012024-09-3012222945dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3012222945core:UnlistedNon-exchangeTraded2023-10-012024-09-3012222945dpl:CostSales2022-10-012023-09-3012222945dpl:DistributionCosts2022-10-012023-09-3012222945core:LandBuildings2022-10-012023-09-3012222945core:PlantMachinery2022-10-012023-09-3012222945core:Vehicles2022-10-012023-09-3012222945core:FurnitureFittings2022-10-012023-09-3012222945core:OfficeEquipment2022-10-012023-09-3012222945dpl:AdministrativeExpenses2022-10-012023-09-3012222945core:NetGoodwill2022-10-012023-09-3012222945core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3012222945dpl:GroupUndertakings2022-10-012023-09-3012222945dpl:ParticipatingInterests2022-10-012023-09-3012222945dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3012222945core:ListedExchangeTraded2022-10-012023-09-3012222945dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3012222945core:UnlistedNon-exchangeTraded2022-10-012023-09-3012222945core:NetGoodwill2024-09-3012222945core:IntangibleAssetsOtherThanGoodwill2024-09-3012222945core:LandBuildings2024-09-3012222945core:PlantMachinery2024-09-3012222945core:Vehicles2024-09-3012222945core:FurnitureFittings2024-09-3012222945core:OfficeEquipment2024-09-3012222945core:AfterOneYear2024-09-3012222945core:WithinOneYear2024-09-3012222945core:ListedExchangeTraded2024-09-3012222945core:UnlistedNon-exchangeTraded2024-09-3012222945core:ShareCapital2024-09-3012222945core:SharePremium2024-09-3012222945core:RevaluationReserve2024-09-3012222945core:OtherReservesSubtotal2024-09-3012222945core:RetainedEarningsAccumulatedLosses2024-09-3012222945core:NetGoodwill2023-09-3012222945core:IntangibleAssetsOtherThanGoodwill2023-09-3012222945core:LandBuildings2023-09-3012222945core:PlantMachinery2023-09-3012222945core:Vehicles2023-09-3012222945core:FurnitureFittings2023-09-3012222945core:OfficeEquipment2023-09-3012222945core:AfterOneYear2023-09-3012222945core:WithinOneYear2023-09-3012222945core:ListedExchangeTraded2023-09-3012222945core:UnlistedNon-exchangeTraded2023-09-3012222945core:ShareCapital2023-09-3012222945core:SharePremium2023-09-3012222945core:RevaluationReserve2023-09-3012222945core:OtherReservesSubtotal2023-09-3012222945core:RetainedEarningsAccumulatedLosses2023-09-3012222945core:NetGoodwill2022-10-0112222945core:IntangibleAssetsOtherThanGoodwill2022-10-0112222945core:LandBuildings2022-10-0112222945core:PlantMachinery2022-10-0112222945core:Vehicles2022-10-0112222945core:FurnitureFittings2022-10-0112222945core:OfficeEquipment2022-10-0112222945core:AfterOneYear2022-10-0112222945core:WithinOneYear2022-10-0112222945core:ListedExchangeTraded2022-10-0112222945core:UnlistedNon-exchangeTraded2022-10-0112222945core:ShareCapital2022-10-0112222945core:SharePremium2022-10-0112222945core:RevaluationReserve2022-10-0112222945core:OtherReservesSubtotal2022-10-0112222945core:RetainedEarningsAccumulatedLosses2022-10-0112222945core:AfterOneYear2023-10-012024-09-3012222945core:WithinOneYear2023-10-012024-09-3012222945core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3012222945core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3012222945core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3012222945core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3012222945core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3012222945core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3012222945core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012222945core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012222945core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012222945core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3012222945core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3012222945core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3012222945core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3012222945core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3012222945core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3012222945core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3012222945core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3012222945core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3012222945core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3012222945core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3012222945core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3012222945core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3012222945core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3012222945core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3012222945core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3012222945core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3012222945core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3012222945bus:Director12023-10-012024-09-3012222945core:FurnitureFittingsToolsEquipment2023-09-3012222945core:FurnitureFittingsToolsEquipment2024-09-3012222945core:FurnitureFittingsToolsEquipment2023-10-012024-09-30

CHER WEBB MAKEUP LIMITED

Registered Number
12222945
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

CHER WEBB MAKEUP LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Cheryl Webb

Registered Address

42 High Street Wanstead
London
E11 2RJ

Registered Number

12222945 (England and Wales)
CHER WEBB MAKEUP LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets310,85316,908
10,85316,908
Current assets
Debtors4136,710960
Cash at bank and on hand36,070148,129
172,780149,089
Creditors amounts falling due within one year5(73,976)(39,700)
Net current assets (liabilities)98,804109,389
Total assets less current liabilities109,657126,297
Provisions for liabilities6(2,713)(4,227)
Net assets106,944122,070
Capital and reserves
Called up share capital100100
Profit and loss account106,844121,970
Shareholders' funds106,944122,070
The financial statements were approved and authorised for issue by the Director on 29 January 2025, and are signed on its behalf by:
Cheryl Webb
Director
Registered Company No. 12222945
CHER WEBB MAKEUP LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 October 2320,8182,55323,371
At 30 September 2420,8182,55323,371
Depreciation and impairment
At 01 October 235,4789856,463
Charge for year5,2048516,055
At 30 September 2410,6821,83612,518
Net book value
At 30 September 2410,13671710,853
At 30 September 2315,3401,56816,908
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables136,710960
Total136,710960
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,6403,093
Amounts owed to related parties3921,690
Taxation and social security71,94432,416
Accrued liabilities and deferred income-2,501
Total73,97639,700
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)2,7134,227
Total2,7134,227