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Company Registration No. 13793616 (England and Wales)
Haute Beauty Limited Unaudited accounts for the year ended 31 December 2023
Haute Beauty Limited Unaudited accounts Contents
Page
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Haute Beauty Limited Company Information for the year ended 31 December 2023
Director
AMNA AQUIL
Company Number
13793616 (England and Wales)
Registered Office
Unit 29 Highcroft Industrial Estate Enterprise Road, Horndean Waterlooville Hants PO8 0BT United Kingdom
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Haute Beauty Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
5,600 
(2,750)
Cash at bank and in hand
132,901 
6,796 
138,501 
4,046 
Creditors: amounts falling due within one year
(103,159)
(2,302)
Net current assets
35,342 
1,744 
Net assets
35,342 
1,744 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,341 
1,743 
Shareholders' funds
35,342 
1,744 
For the year ending 31 December 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 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 30 January 2025 and were signed on its behalf by
AMNA AQUIL Director Company Registration No. 13793616
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Haute Beauty Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Haute Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 13793616. The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Horndean, Waterlooville, Hants, PO8 0BT, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
672 
- 
Trade creditors
960 
720 
Taxes and social security
7,881 
1,582 
Accruals
93,646 
- 
103,159 
2,302 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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