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Company Registration No. 13931007 (England and Wales)
Intaq Beauty Wholesale Limited Unaudited accounts for the year ended 29 February 2024
Intaq Beauty Wholesale Limited Unaudited accounts Contents
Page
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Intaq Beauty Wholesale Limited Company Information for the year ended 29 February 2024
Director
Shahgan Muhammad Baig
Company Number
13931007 (England and Wales)
Registered Office
37 Griffin Close Bury BL9 6LG England
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Intaq Beauty Wholesale Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
94,500 
18,000 
Current assets
Cash at bank and in hand
303 
42 
Creditors: amounts falling due within one year
(66,000)
- 
Net current (liabilities)/assets
(65,697)
42 
Net assets
28,803 
18,042 
Capital and reserves
Share premium
1 
1 
Profit and loss account
28,802 
18,041 
Shareholders' funds
28,803 
18,042 
For the year ending 29 February 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 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 1 March 2024 and were signed on its behalf by
Shahgan Muhammad Baig Director Company Registration No. 13931007
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Intaq Beauty Wholesale Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Intaq Beauty Wholesale Limited is a private company, limited by shares, registered in England and Wales, registration number 13931007. The registered office is 37 Griffin Close, Bury, BL9 6LG, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
20,000 
Additions
85,000 
At 29 February 2024
105,000 
Depreciation
At 1 March 2023
2,000 
Charge for the year
8,500 
At 29 February 2024
10,500 
Net book value
At 29 February 2024
94,500 
At 28 February 2023
18,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
66,000 
- 
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Intaq Beauty Wholesale Limited Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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