Company Registration No. 14371365 (England and Wales)
NB BEAUTIFUL AESTHETICS & BEAUTY LTD
Unaudited accounts
for the year ended 30 September 2024
NB BEAUTIFUL AESTHETICS & BEAUTY LTD
Unaudited accounts
Contents
NB BEAUTIFUL AESTHETICS & BEAUTY LTD
Company Information
for the year ended 30 September 2024
Director
Nicola Jane Brathwaite
Company Number
14371365 (England and Wales)
Registered Office
3 DOWNS COTE PARK
WESTBURY ON TRYM
BRISTOL
BS9 3JT
ENGLAND
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
NB BEAUTIFUL AESTHETICS & BEAUTY LTD
Statement of financial position
as at 30 September 2024
Tangible assets
3,031
9,728
Cash at bank and in hand
1,503
(488)
Creditors: amounts falling due within one year
(11,851)
(6,336)
Net current liabilities
(8,878)
(2,207)
Total assets less current liabilities
(5,847)
7,521
Creditors: amounts falling due after more than one year
(23,745)
(24,000)
Net liabilities
(29,592)
(16,479)
Called up share capital
100
100
Profit and loss account
(29,692)
(16,579)
Shareholders' funds
(29,592)
(16,479)
For the year ending 30 September 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 7 March 2025 and were signed on its behalf by
Nicola Jane Brathwaite
Director
Company Registration No. 14371365
NB BEAUTIFUL AESTHETICS & BEAUTY LTD
Notes to the Accounts
for the year ended 30 September 2024
NB BEAUTIFUL AESTHETICS & BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 14371365. The registered office is 3 DOWNS COTE PARK, WESTBURY ON TRYM, BRISTOL, BS9 3JT, 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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
1,250
4,495
6,294
790
12,829
Disposals
-
(4,495)
-
-
(4,495)
At 30 September 2024
1,250
-
6,294
790
8,334
At 1 October 2023
392
450
1,998
261
3,101
Charge for the year
392
-
1,999
261
2,652
On disposals
-
(450)
-
-
(450)
At 30 September 2024
784
-
3,997
522
5,303
At 30 September 2024
466
-
2,297
268
3,031
At 30 September 2023
858
4,045
4,296
529
9,728
Amounts falling due within one year
Accrued income and prepayments
1,470
4,617
NB BEAUTIFUL AESTHETICS & BEAUTY LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(3,079)
(3,079)
Other creditors
4,549
2,182
Loans from directors
8,140
6,932
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
23,745
24,000
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).