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
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
Intaq Beauty Wholesale Limited
Statement of financial position
as at 29 February 2024
Tangible assets
94,500
18,000
Cash at bank and in hand
303
42
Creditors: amounts falling due within one year
(66,000)
-
Net current (liabilities)/assets
(65,697)
42
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
Intaq Beauty Wholesale Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
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.
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:
4
Tangible fixed assets
Plant & machinery
At 29 February 2024
105,000
At 29 February 2024
10,500
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
-
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).